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.) |
07/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | 07/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 200 | 07/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 200 | 07/01/2022 | OWN/2021-22/P/83 | Expenditures | 900 | |||||||
07/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 809 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 993 | 12/01/2022 | OWN/2021-22/P/85 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 3,000 | 12/01/2022 | OWN/2021-22/P/86 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/87 | Expenditures | 200 | |||||||
12/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 330 | 12/01/2022 | OWN/2021-22/P/88 | Expenditures | 100 | |||||||
12/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 450 | 14/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,500 | 14/01/2022 | OWN/2021-22/P/90 | Expenditures | 795 | |||||||
12/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 500 | 14/01/2022 | OWN/2021-22/P/91 | Expenditures | 50 | |||||||
12/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 100 | 16/01/2022 | OWN/2021-22/P/92 | Expenditures | 500 | |||||||
12/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 860 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:58 PM. |