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.) |
01/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 3,050 | 04/01/2022 | OWN/2021-22/P/163 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 2,850 | 05/01/2022 | OWN/2021-22/P/164 | Expenditures | 1,600 | |||||||
01/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,000 | 08/01/2022 | OWN/2021-22/P/160 | Expenditures | 1,708 | |||||||
01/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,750 | 08/01/2022 | OWN/2021-22/P/161 | Expenditures | 500 | |||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 482 | 08/01/2022 | OWN/2021-22/P/165 | Expenditures | 3,416 | |||||||
01/01/2022 | SAS/2021-22/R/4 | Direct Receipts | 7,215 | 08/01/2022 | OWN/2021-22/P/166 | Expenditures | 2,039 | |||||||
05/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 5,154 | 08/01/2022 | OWN/2021-22/P/167 | Expenditures | 5,800 | |||||||
05/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 3,080 | 08/01/2022 | OWN/2021-22/P/168 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 700 | 20/01/2022 | OWN/2021-22/P/169 | Expenditures | 6,039 | |||||||
05/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 900 | 20/01/2022 | OWN/2021-22/P/170 | Expenditures | 4,014 | |||||||
08/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 3,650 | 26/01/2022 | OWN/2021-22/P/162 | Expenditures | 300 | |||||||
08/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,900 | 26/01/2022 | OWN/2021-22/P/171 | Expenditures | 1,000 | |||||||
08/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 5,400 | 26/01/2022 | OWN/2021-22/P/172 | Expenditures | 50 | |||||||
08/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 5,158 | 26/01/2022 | OWN/2021-22/P/173 | Expenditures | 210 | |||||||
08/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,186 | 26/01/2022 | OWN/2021-22/P/174 | Expenditures | 250 | |||||||
08/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,512 | 26/01/2022 | OWN/2021-22/P/175 | Expenditures | 1,110 | |||||||
26/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 4,950 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 34,100 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 6,903 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:30 PM. |