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.) |
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 250 | 04/02/2022 | OWN/2021-22/P/123 | Expenditures | 4,633 | 11/02/2022 | OWN/2021-22/C/37 | 8,000 | ||||
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 466 | 04/02/2022 | OWN/2021-22/P/124 | Expenditures | 3,750 | 11/02/2022 | OWN/2021-22/C/58 | 15,000 | ||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 29,600 | 04/02/2022 | OWN/2021-22/P/189 | Expenditures | 7,200 | 17/02/2022 | OWN/2021-22/C/38 | 20,000 | ||||
11/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,735 | 04/02/2022 | OWN/2021-22/P/190 | Expenditures | 4,862 | 21/02/2022 | OWN/2021-22/C/59 | 16,100 | ||||
17/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 26,159 | 11/02/2022 | OWN/2021-22/P/125 | Expenditures | 118 | 25/02/2022 | OWN/2021-22/C/39 | 19,500 | ||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 23,575 | 11/02/2022 | OWN/2021-22/P/126 | Expenditures | 9,467 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/191 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/192 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/193 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/194 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/195 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/196 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/197 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/198 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/199 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/200 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/201 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:34 PM. |