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.) |
04/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 200 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 234 | 11/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,600 | |||||||
04/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 134 | 22/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,655 | |||||||
04/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 124 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 801 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 770 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 8,156 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 101,687 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,875 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 212 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 5,900 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 5,900 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,154 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,350 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 4,949 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:21 AM. |