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.) |
14/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/32 | Expenditures | 500 | 14/02/2022 | OWN/2021-22/C/14 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,200 | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,297 | 14/02/2022 | OWN/2021-22/C/9 | 10,500 | ||||
14/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 400 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 59 | |||||||
14/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/48 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,881 | |||||||
14/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 7,000 | |||||||
14/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,112 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,253 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,140 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,148 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,244 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 128 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 945 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,473 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,470 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:49 PM. |