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.) |
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,040 | 05/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,500 | |||||||
24/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 400 | 06/01/2022 | OWN/2021-22/P/99 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 520 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,800 | |||||||
24/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/101 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/102 | Expenditures | 183 | |||||||
24/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 24/01/2022 | OWN/2021-22/P/103 | Expenditures | 1,000 | |||||||
24/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | 31/01/2022 | OWN/2021-22/P/104 | Expenditures | 5,000 | |||||||
24/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/105 | Expenditures | 880 | |||||||
24/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,493 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,220 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,040 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:42 PM. |