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/102 | Direct Receipts | 2,041 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | 01/02/2022 | OWN/2021-22/C/16 | 5,100 | ||||
01/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 583 | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 930 | 18/02/2022 | OWN/2021-22/C/17 | 14,000 | ||||
01/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 183 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 28,262 | 23/02/2022 | OWN/2021-22/C/14 | 18,000 | ||||
01/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 920 | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 20,000 | |||||||
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,016 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 749 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 950 | |||||||
01/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 839 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 88 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 760 | |||||||
04/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,616 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,502 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 194 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,905 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,649 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,094 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,551 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,774 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,539 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 5,989 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,854 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,703 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 588 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 5,655 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 5,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:30 AM. |