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.) |
04/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,053 | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,997 | |||||||
04/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 360 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,980 | |||||||
04/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 460 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 59 | |||||||
04/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 300 | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 177 | |||||||
08/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 435 | 26/02/2022 | OWN/2021-22/P/62 | Expenditures | 400 | |||||||
08/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 3,711 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 360 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 430 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 4,032 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,344 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,596 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 3,360 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,760 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 8,710 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 390 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,109 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:38 PM. |