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.) |
08/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 7,943 | 08/02/2022 | OWN/2021-22/P/165 | Expenditures | 3,200 | |||||||
08/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 5,700 | 08/02/2022 | OWN/2021-22/P/198 | Expenditures | 5,120 | |||||||
10/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 9,300 | 10/02/2022 | OWN/2021-22/P/199 | Expenditures | 7,710 | |||||||
11/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 14,209 | 18/02/2022 | OWN/2021-22/P/166 | Expenditures | 12,460 | |||||||
15/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,700 | 18/02/2022 | OWN/2021-22/P/167 | Expenditures | 8,000 | |||||||
15/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 3,300 | 21/02/2022 | OWN/2021-22/P/168 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 3,700 | 21/02/2022 | OWN/2021-22/P/200 | Expenditures | 4,500 | |||||||
18/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 7,134 | 24/02/2022 | OWN/2021-22/P/206 | Expenditures | 29,330 | |||||||
21/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 753 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 36,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:09 AM. |