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/42 | Direct Receipts | 16,487 | 02/02/2022 | OWN/2021-22/P/147 | Expenditures | 7,369 | |||||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,100 | 02/02/2022 | OWN/2021-22/P/148 | Expenditures | 400 | |||||||
04/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 400 | 02/02/2022 | OWN/2021-22/P/149 | Expenditures | 500 | |||||||
07/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,475 | 02/02/2022 | OWN/2021-22/P/150 | Expenditures | 400 | |||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 20,155 | 02/02/2022 | OWN/2021-22/P/151 | Expenditures | 1,000 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,711 | 02/02/2022 | OWN/2021-22/P/152 | Expenditures | 300 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/153 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/154 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/155 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/156 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/157 | Expenditures | 954 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/158 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/159 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/160 | Expenditures | 220 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/161 | Expenditures | 304 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/162 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/178 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/163 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/164 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/165 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/166 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/167 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/168 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/169 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/170 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/171 | Expenditures | 499 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/172 | Expenditures | 790 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/173 | Expenditures | 125 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/174 | Expenditures | 23 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/175 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:35 PM. |