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/118 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,500 | 08/02/2022 | OWN/2021-22/C/18 | 5,000 | ||||
08/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,450 | 08/02/2022 | OWN/2021-22/C/19 | 3,000 | ||||
08/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/91 | Expenditures | 488 | 28/02/2022 | OWN/2021-22/C/20 | 2,400 | ||||
08/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/92 | Expenditures | 500 | 28/02/2022 | OWN/2021-22/C/21 | 3,000 | ||||
08/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | 17/02/2022 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
08/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 500 | |||||||
08/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,250 | 23/02/2022 | OWN/2021-22/P/87 | Expenditures | 17.7 | |||||||
08/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 746 | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 330 | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | |||||||
08/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 608 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,034 | |||||||
08/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 624 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 990 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 86 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 704 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 172 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 605 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 498 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 968 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:55:26 PM. |