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.) |
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,222 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 710 | |||||||
05/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,448 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,350 | |||||||
05/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 07/01/2022 | OWN/2021-22/P/60 | Expenditures | 240 | |||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 585 | 07/01/2022 | OWN/2021-22/P/61 | Expenditures | 360 | |||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 13,589 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,610 | 17/01/2022 | OWN/2021-22/P/63 | Expenditures | 100 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,960 | 17/01/2022 | OWN/2021-22/P/68 | Expenditures | 650 | |||||||
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 375 | 17/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,200 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,991 | 18/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,750 | |||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 150 | 18/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,272 | 24/01/2022 | OWN/2021-22/P/70 | Expenditures | 940 | |||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 375 | 24/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,040 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 128,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:58 AM. |