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.) |
01/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 3,519 | 01/02/2022 | OWN/2021-22/P/176 | Expenditures | 7,478 | |||||||
01/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,650 | 01/02/2022 | OWN/2021-22/P/187 | Expenditures | 7,478 | |||||||
09/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,631 | 01/02/2022 | OWN/2021-22/P/188 | Expenditures | 7,478 | |||||||
09/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/189 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,750 | 01/02/2022 | OWN/2021-22/P/190 | Expenditures | 170 | |||||||
16/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,422 | 01/02/2022 | OWN/2021-22/P/191 | Expenditures | 200 | |||||||
16/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 937 | 01/02/2022 | OWN/2021-22/P/192 | Expenditures | 2,400 | |||||||
16/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 4,216 | 08/02/2022 | OWN/2021-22/P/177 | Expenditures | 7,478 | |||||||
16/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,500 | 08/02/2022 | OWN/2021-22/P/178 | Expenditures | 4,583 | |||||||
16/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/179 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 7,350 | 08/02/2022 | OWN/2021-22/P/180 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 4,566 | 09/02/2022 | OWN/2021-22/P/193 | Expenditures | 5,220 | |||||||
23/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 3,200 | 09/02/2022 | OWN/2021-22/P/194 | Expenditures | 2,820 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/181 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/182 | Expenditures | 120 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/183 | Expenditures | 820 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/184 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/185 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/186 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/195 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:02 AM. |