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.) |
03/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 180 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 10,964 | |||||||
03/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 300 | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 3,984 | |||||||
10/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 200 | 10/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/30 | Expenditures | 20,000 | |||||||
18/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 2,879 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 210 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,456 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,475 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,792 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/270 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:22 PM. |