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.) |
03/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,240 | |||||||
03/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 466 | |||||||
03/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,240 | |||||||
03/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 425 | |||||||
03/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 338 | |||||||
04/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,720 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 400 | |||||||
04/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,908 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,000 | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
04/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,486 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,975 | |||||||
04/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 702 | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | |||||||
04/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 824 | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
10/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,422 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:55 AM. |