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/105 | Direct Receipts | 1,020 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,080 | |||||||
02/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 680 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,800 | |||||||
10/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,474 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,660 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 720 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 57 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,240 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,937 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 597 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 924 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 713 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,660 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,045 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,543 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:23:31 PM. |