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.) |
18/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 667 | 18/01/2022 | OWN/2021-22/P/104 | Expenditures | 20,000 | 18/01/2022 | OWN/2021-22/C/22 | 8,500 | ||||
18/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,100 | 20/01/2022 | OWN/2021-22/P/105 | Expenditures | 10,200 | 18/01/2022 | OWN/2021-22/C/34 | 4,000 | ||||
18/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 6,000 | 20/01/2022 | OWN/2021-22/P/106 | Expenditures | 400 | 20/01/2022 | OWN/2021-22/C/23 | 1,500 | ||||
18/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 20,000 | 20/01/2022 | OWN/2021-22/P/107 | Expenditures | 6,000 | 20/01/2022 | OWN/2021-22/C/35 | 9,000 | ||||
18/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 733 | 20/01/2022 | OWN/2021-22/P/83 | Expenditures | 9,000 | |||||||
18/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 3,000 | 20/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 2,000 | 21/01/2022 | OWN/2021-22/P/85 | Expenditures | 775 | |||||||
20/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,820 | 24/01/2022 | OWN/2021-22/P/108 | Expenditures | 25 | |||||||
20/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 86 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:19 PM. |