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/73 | Direct Receipts | 2,000 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,107 | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 857 | |||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 36 | 06/01/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 8,947 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,086 | |||||||
05/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 327 | 18/01/2022 | OWN/2021-22/P/104 | Expenditures | 35.4 | |||||||
18/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 6,625 | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 150 | |||||||
18/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 150 | 31/01/2022 | OWN/2021-22/P/52 | Expenditures | 830 | |||||||
18/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,200 | |||||||
18/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 784 | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 250 | |||||||
18/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,152 | 31/01/2022 | OWN/2021-22/P/55 | Expenditures | 400 | |||||||
18/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,975 | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 300 | |||||||
18/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 6,891 | 31/01/2022 | OWN/2021-22/P/57 | Expenditures | 100 | |||||||
19/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 10,204 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,050 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:51 PM. |