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.) |
03/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,100 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 13,466 | 28/02/2022 | OWN/2021-22/C/1 | 4,000 | ||||
03/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,560 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 15,146 | |||||||
03/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 13,425 | 21/02/2022 | OWN/2021-22/P/73 | Expenditures | 500 | |||||||
03/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,075 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
11/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,700 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 200 | |||||||
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 980 | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 7,545 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 11,340 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,200 | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 307 | |||||||
28/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 360 | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 719 | |||||||
28/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,090 | 28/02/2022 | OWN/2021-22/P/86 | Expenditures | 91 | |||||||
28/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:19 AM. |