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/78 | Direct Receipts | 10,000 | 10/01/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 5,500 | 10/01/2022 | OWN/2021-22/P/84 | Expenditures | 500 | |||||||
10/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 251,448 | 10/01/2022 | OWN/2021-22/P/85 | Expenditures | 527 | |||||||
10/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,000 | 10/01/2022 | OWN/2021-22/P/86 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 566 | 10/01/2022 | OWN/2021-22/P/87 | Expenditures | 7,000 | |||||||
10/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,268 | 11/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 835 | 11/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 234 | 11/01/2022 | OWN/2021-22/P/90 | Expenditures | 251,448 | |||||||
10/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | 11/01/2022 | OWN/2021-22/P/91 | Expenditures | 29 | |||||||
10/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 251,448 | 24/01/2022 | OWN/2021-22/P/92 | Expenditures | 911 | |||||||
10/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 955 | |||||||
10/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 835 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 968 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,986 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 703 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 241,756 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:10:38 AM. |