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.) |
04/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 250 | 07/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,510 | |||||||
04/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 196 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,200 | |||||||
04/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,750 | |||||||
07/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,148 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,467 | |||||||
07/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 374 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 9,186 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 4,044 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,793 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 535 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 156 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 96 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 750 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 3,530 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 6,166 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 10,439 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 4,973 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 3,523 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 3,100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 8,073 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 5,286 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 289 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 24,922 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:26:50 AM. |