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.) |
03/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,200 | 03/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,800 | 03/02/2022 | OWN/2021-22/C/16 | 3,500 | ||||
03/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 1,200 | 03/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,500 | 03/02/2022 | OWN/2021-22/C/36 | 2,000 | ||||
03/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,086 | 03/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,200 | 15/02/2022 | OWN/2021-22/C/37 | 1,000 | ||||
03/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,578 | 03/02/2022 | OWN/2021-22/P/97 | Expenditures | 4,500 | 15/02/2022 | OWN/2021-22/C/40 | 8,640 | ||||
10/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 200 | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,260 | |||||||
10/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,200 | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 460 | |||||||
10/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 200 | 10/02/2022 | OWN/2021-22/P/98 | Expenditures | 550 | |||||||
10/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,780 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,650 | |||||||
10/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 730 | 15/02/2022 | OWN/2021-22/P/101 | Expenditures | 300 | |||||||
10/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,514 | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 422 | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,800 | 15/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,424 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,720 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,360 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 102 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,541 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:40 AM. |