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/90 | Direct Receipts | 4,500 | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 868 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,563 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | |||||||
11/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 374 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 368 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,233 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,233 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 418 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 298 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 785 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 338 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 151 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 673 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 374 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 337 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 194 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 401 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 246 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 812 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 274 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 646 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,428 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,644 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:37 AM. |