Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,326 | 06/01/2022 | OWN/2021-22/P/85 | Expenditures | 750 | 20/01/2022 | OWN/2021-22/C/14 | 5,000 | ||||
06/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 360 | 06/01/2022 | OWN/2021-22/P/86 | Expenditures | 251 | |||||||
20/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,727 | 06/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
20/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | 06/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/89 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/90 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/91 | Expenditures | 195 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/92 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/93 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/95 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/96 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/97 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/98 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 147,028.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:21 PM. |