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.) |
02/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 104,700 | 02/02/2022 | OWN/2021-22/P/191 | Expenditures | 1,500 | |||||||
04/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 5,400 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 19,200 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 4,120 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,800 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 3,300 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 4,900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 65,815 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/259 | Direct Receipts | 5,300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/260 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 101,170 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 7,650 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:54:04 AM. |