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/78 | Direct Receipts | 254 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,440 | 10/02/2022 | OWN/2021-22/C/12 | 3,000 | ||||
10/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 202 | Expenditures | 10/02/2022 | OWN/2021-22/C/9 | 6,000 | |||||||
10/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 542 | Expenditures | 14/02/2022 | OWN/2021-22/C/10 | 4,300 | |||||||
10/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 403 | Expenditures | 17/02/2022 | OWN/2021-22/C/11 | 13,000 | |||||||
10/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 182 | Expenditures | 21/02/2022 | OWN/2021-22/C/13 | 5,100 | |||||||
10/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 115 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,047 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 198 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 340 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 360 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,880 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,160 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,521 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 18,060 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:43 PM. |