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/155 | Direct Receipts | 4,803 | 02/02/2022 | OWN/2021-22/P/126 | Expenditures | 2,400 | |||||||
01/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 11,765 | 04/02/2022 | OWN/2021-22/P/119 | Expenditures | 22,530 | |||||||
01/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,250 | 04/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,200 | |||||||
02/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 6,540 | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 6,300 | |||||||
02/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 7,345 | 28/02/2022 | OWN/2021-22/P/129 | Expenditures | 6,400 | |||||||
05/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 4,800 | 28/02/2022 | OWN/2021-22/P/130 | Expenditures | 6,500 | |||||||
07/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,500 | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 5,700 | |||||||
28/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 2,100 | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 5,500 | |||||||
28/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 750 | 28/02/2022 | OWN/2021-22/P/137 | Expenditures | 14,500 | |||||||
28/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 2,650 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 5,446 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 3,869 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 6,242 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 9,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:25 PM. |