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/220 | Direct Receipts | 1,250 | 02/01/2022 | OWN/2021-22/P/59 | Expenditures | 250 | |||||||
04/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 1,384 | 11/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,120 | |||||||
04/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 60 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
04/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 300 | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 18 | |||||||
06/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 2,011 | 22/01/2022 | OWN/2021-22/P/62 | Expenditures | 200 | |||||||
06/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 394 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,280 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 591 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 169 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 2,560 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 800 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 2,235 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:00 AM. |