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.) |
02/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 700 | 02/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,350 | |||||||
02/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 850 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
02/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 800 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
10/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 268 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
10/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 450 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 382 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
10/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,596 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 650 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 650 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 350 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 650 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 750 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:58 AM. |