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.) |
02/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 720 | 02/03/2022 | OWN/2021-22/P/68 | Expenditures | 330 | |||||||
02/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,420 | 02/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,600 | |||||||
10/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,241 | 07/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,975 | |||||||
15/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,100 | 10/03/2022 | OWN/2021-22/P/71 | Expenditures | 141 | |||||||
16/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,598 | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 54 | |||||||
19/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 6,200 | 16/03/2022 | OWN/2021-22/P/73 | Expenditures | 9,500 | |||||||
19/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,381 | 16/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,598 | |||||||
19/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,500 | 16/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,598 | |||||||
23/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,100 | 19/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,381 | |||||||
23/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,309 | 19/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 3,240 | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 557 | |||||||
25/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 557 | 28/03/2022 | OWN/2021-22/P/79 | Expenditures | 700 | |||||||
28/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:56 PM. |