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/251 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,350 | 28/02/2022 | OWN/2021-22/C/31 | 10 | ||||
01/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,520 | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 220 | |||||||
02/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 2,000 | 12/02/2022 | OWN/2021-22/P/75 | Expenditures | 250 | |||||||
02/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 2,267 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 459 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 820 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 4,925 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 370 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 596 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 851 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/258 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/261 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 1,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:37 AM. |