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.) |
01/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 100 | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 400 | |||||||
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 200 | 13/01/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
03/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 100 | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 100 | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 200 | |||||||
07/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 8,445 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 7,541 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 650 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 9,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:18 PM. |