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.) |
19/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 550 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 11,000 | 19/01/2022 | OWN/2021-22/C/10 | 5,000 | ||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 400 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | 19/01/2022 | OWN/2021-22/C/19 | 2,100 | ||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | 19/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,250 | 24/01/2022 | OWN/2021-22/C/11 | 7,600 | ||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 100 | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 49 | 28/01/2022 | OWN/2021-22/C/20 | 3,500 | ||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/34 | Expenditures | 527 | |||||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
19/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,288 | 24/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 760 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 760 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 970 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,971 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 8,127 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:32 AM. |