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/169 | Direct Receipts | 2,450 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,100 | |||||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 600 | 07/02/2022 | OWN/2021-22/P/39 | Expenditures | 230 | |||||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,673 | 20/02/2022 | OWN/2021-22/P/61 | Expenditures | 6,600 | |||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,959 | 20/02/2022 | OWN/2021-22/P/81 | Expenditures | 6,600 | |||||||
01/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,032 | 23/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
11/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,400 | |||||||
11/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 800 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,645 | |||||||
11/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 953 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,316 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,492 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 894 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 800 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,150 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,186 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,367 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,017 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 756 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:43 AM. |