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/59 | Direct Receipts | 1,825 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,360 | |||||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,720 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,020 | |||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 11,529 | 02/02/2022 | OWN/2021-22/P/84 | Expenditures | 10,210 | |||||||
02/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,394 | 05/02/2022 | OWN/2021-22/P/85 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 990 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,085 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,585 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,576 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,470 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,292 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,995 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,718 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,589 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,396 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,709 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 4,230 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,511 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,170 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,312 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 875 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,295 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:33 AM. |