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.) |
07/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 3,200 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 6,200 | 28/01/2022 | OWN/2021-22/C/14 | 6,239 | ||||
07/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,990 | 28/01/2022 | OWN/2021-22/C/15 | 3,625 | ||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,353 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 883 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 12,600 | |||||||
28/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 425 | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,160 | |||||||
28/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
28/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 15,000 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,800 | |||||||
28/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,201 | |||||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,750 | |||||||
28/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,566 | 28/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
28/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,509 | 28/01/2022 | OWN/2021-22/P/84 | Expenditures | 12,300 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:05 AM. |