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.) |
09/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 2,973 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 31,447 | |||||||
16/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 524 | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,750 | |||||||
23/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 7,206 | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,600 | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
23/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,698 | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 40,000 | |||||||
23/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 215 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 744 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,452 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 152 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,482 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,218 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,058 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 8,064 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,385 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/10 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/14 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/16 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:42 PM. |