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.) |
15/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,000 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 13,000 | |||||||
15/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 3,000 | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 2,000 | 15/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 596 | 15/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,228 | 17/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
15/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 296 | 17/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,000 | |||||||
15/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 228 | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,783 | |||||||
20/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/73 | Expenditures | 478 | |||||||
20/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 500 | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 2,000 | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
20/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,060 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
20/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 836 | 25/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | |||||||
20/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,204 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,922 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 940 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:37 AM. |