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/139 | Direct Receipts | 700 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 250 | |||||||
01/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 5,397 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 20,791 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 5,673 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 9,462 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 908 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 13,508 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 850 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 10,982 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 608 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,161 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,797 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 21,086 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 4,859 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 9,095 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,409 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 90 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 893 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 12,649 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 608 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,957 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 700 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:30 AM. |