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.) |
25/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,600 | 25/01/2022 | OWN/2021-22/C/10 | 21,000 | ||||
25/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | 25/01/2022 | OWN/2021-22/C/12 | 21,000 | ||||
25/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 200 | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,240 | 25/01/2022 | OWN/2021-22/C/16 | 21,000 | ||||
25/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/30 | Expenditures | 11,000 | 25/01/2022 | OWN/2021-22/C/9 | 6,000 | ||||
25/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 200 | 28/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,100 | 28/01/2022 | OWN/2021-22/C/11 | 8,000 | ||||
25/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,200 | 28/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,600 | 28/01/2022 | OWN/2021-22/C/13 | 8,000 | ||||
25/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | 28/01/2022 | OWN/2021-22/C/17 | 8,000 | |||||||
25/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 380 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 300 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 340 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:42 PM. |