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/54 | Direct Receipts | 12,902 | 10/02/2022 | OWN/2021-22/P/189 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,450 | 10/02/2022 | OWN/2021-22/P/190 | Expenditures | 10,913 | |||||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,150 | 10/02/2022 | OWN/2021-22/P/194 | Expenditures | 2,600 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,400 | 10/02/2022 | OWN/2021-22/P/195 | Expenditures | 8,340 | |||||||
10/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 46,402 | 10/02/2022 | OWN/2021-22/P/196 | Expenditures | 8,964 | |||||||
21/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,025 | 20/02/2022 | OWN/2021-22/P/244 | Expenditures | 13,160 | |||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,352 | 21/02/2022 | OWN/2021-22/P/197 | Expenditures | 160 | |||||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 28,246 | 21/02/2022 | OWN/2021-22/P/198 | Expenditures | 230 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/199 | Expenditures | 425 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/200 | Expenditures | 175 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/201 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/202 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/203 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/204 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/205 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/206 | Expenditures | 160 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/207 | Expenditures | 360 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/208 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/209 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/210 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/241 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/242 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/243 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/245 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:12 AM. |