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.) |
08/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,883 | 01/02/2022 | OWN/2021-22/P/193 | Expenditures | 425 | 08/02/2022 | OWN/2021-22/C/27 | 1,260 | ||||
08/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 996 | 08/02/2022 | OWN/2021-22/P/179 | Expenditures | 1,949 | 08/02/2022 | OWN/2021-22/C/30 | 4,100 | ||||
08/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/180 | Expenditures | 240 | 11/02/2022 | OWN/2021-22/C/28 | 3,000 | ||||
08/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 425 | 08/02/2022 | OWN/2021-22/P/181 | Expenditures | 13,200 | 11/02/2022 | OWN/2021-22/C/31 | 1,000 | ||||
08/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 4,000 | 08/02/2022 | OWN/2021-22/P/182 | Expenditures | 2,992 | 24/02/2022 | OWN/2021-22/C/29 | 11,550 | ||||
11/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 3,016 | 08/02/2022 | OWN/2021-22/P/183 | Expenditures | 6,340 | 24/02/2022 | OWN/2021-22/C/32 | 3,000 | ||||
11/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/184 | Expenditures | 600 | |||||||
23/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,500 | 08/02/2022 | OWN/2021-22/P/185 | Expenditures | 4,000 | |||||||
24/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 12,585 | 08/02/2022 | OWN/2021-22/P/186 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/190 | Expenditures | 250 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/187 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/191 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/188 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/189 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/192 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:50 AM. |