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.) |
02/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,690 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,400 | |||||||
02/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,528 | 07/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,800 | |||||||
06/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 186,774 | |||||||
07/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 600 | 09/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,886 | 09/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
09/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 5,700 | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,470 | |||||||
09/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,285 | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,500 | |||||||
11/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/98 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,001 | 25/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,810 | |||||||
14/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 900 | 25/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,455 | |||||||
14/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,500 | 26/02/2022 | OWN/2021-22/P/100 | Expenditures | 610 | |||||||
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,186 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,399 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:22 AM. |