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.) |
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,367 | 11/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,370 | |||||||
02/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,441 | 11/02/2022 | OWN/2021-22/P/125 | Expenditures | 7,500 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,170 | 11/02/2022 | OWN/2021-22/P/126 | Expenditures | 30,793 | |||||||
08/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,147 | 11/02/2022 | OWN/2021-22/P/127 | Expenditures | 8,000 | |||||||
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,320 | 11/02/2022 | OWN/2021-22/P/128 | Expenditures | 2,200 | |||||||
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,924 | 22/02/2022 | OWN/2021-22/P/129 | Expenditures | 3,339 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,530 | 22/02/2022 | OWN/2021-22/P/80 | Expenditures | 6,510 | |||||||
22/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 19,495 | 23/02/2022 | OWN/2021-22/P/130 | Expenditures | 1,180 | |||||||
23/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 14,863 | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 900 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/132 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/133 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/134 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/137 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/138 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:34 PM. |