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.) |
05/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 800 | 05/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,466 | |||||||
05/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 6,919 | 05/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,518 | |||||||
05/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,513 | 05/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,500 | |||||||
09/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 2,385 | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,700 | |||||||
10/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 12,000 | |||||||
10/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 6,636 | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 600 | |||||||
10/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,172 | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,100 | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,920 | |||||||
15/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 10,005 | 25/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,972 | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 48,000 | |||||||
19/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 5,087 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 1,266 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 3,199 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 5,272 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 1,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:59 PM. |