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/136 | Direct Receipts | 373 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 960 | |||||||
01/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 142 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,296 | |||||||
01/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 122 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,310 | |||||||
01/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 115 | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 950 | |||||||
01/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 237 | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,700 | |||||||
01/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 257 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 129 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 279 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 317 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 150 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,324 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 3,670 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 37,587 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:44 PM. |