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/154 | Direct Receipts | 1,437 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 3,000 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,200 | |||||||
01/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 800 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 800 | |||||||
01/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 600 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,390 | |||||||
01/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 450 | |||||||
01/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 2,163 | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,151 | |||||||
01/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 306 | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,035 | |||||||
01/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 814 | 01/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,458 | |||||||
01/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 3,365 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 804 | |||||||
01/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 445 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,700 | |||||||
10/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,228 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | |||||||
11/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,200 | 19/02/2022 | OWN/2021-22/P/77 | Expenditures | 640 | |||||||
11/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 634,434 | 22/02/2022 | OWN/2021-22/P/67 | Expenditures | 635,815 | |||||||
15/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,272 | 22/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,030 | |||||||
22/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 600 | 23/02/2022 | OWN/2021-22/P/80 | Expenditures | 600 | |||||||
22/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 964 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:13 AM. |