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/135 | Direct Receipts | 360 | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 3,150 | |||||||
07/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 360 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,900 | |||||||
07/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 360 | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,600 | |||||||
07/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 190 | 27/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 360 | 27/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,000 | 27/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 324 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 360 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 260 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 215 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 89 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 531 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 294 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 91 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 6,011 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:49 PM. |