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.) |
01/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 241,079 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 19/01/2022 | OWN/2021-22/P/33 | Expenditures | 241,079 | |||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,544 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,141 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 315 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,144 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 456 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,130 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 729 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,506 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,648 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:09 PM. |