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/332 | Direct Receipts | 570 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 570 | |||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 700 | 01/02/2022 | OWN/2021-22/P/98 | Expenditures | 700 | |||||||
01/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 250 | |||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 700 | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 22 | |||||||
15/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 535 | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 22.5 | |||||||
17/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 870 | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 535 | |||||||
17/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/99 | Expenditures | 700 | |||||||
17/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 374 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 636 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 530 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 810 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 140 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 880 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 950 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,030 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:26 AM. |