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.) |
10/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 901 | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | 01/02/2022 | OWN/2021-22/C/4 | 132 | ||||
10/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 659 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 420 | 01/02/2022 | OWN/2021-22/C/5 | 3,910 | ||||
10/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 585 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
10/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 950 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,460 | |||||||
10/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 626 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
10/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 816 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,060 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 780 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 370 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 576 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 487 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:53 AM. |