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.) |
04/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 211 | 10/02/2022 | OWN/2021-22/P/188 | Expenditures | 4,000 | |||||||
04/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 75 | 11/02/2022 | OWN/2021-22/P/168 | Expenditures | 710 | |||||||
08/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 417 | 14/02/2022 | OWN/2021-22/P/169 | Expenditures | 1,910 | |||||||
08/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 628 | 16/02/2022 | OWN/2021-22/P/177 | Expenditures | 23,259 | |||||||
08/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,200 | 16/02/2022 | OWN/2021-22/P/178 | Expenditures | 9,038 | |||||||
08/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,275 | 16/02/2022 | OWN/2021-22/P/179 | Expenditures | 4,960 | |||||||
10/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 9,000 | 16/02/2022 | OWN/2021-22/P/180 | Expenditures | 3,720 | |||||||
10/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 8,290 | 16/02/2022 | OWN/2021-22/P/181 | Expenditures | 5,100 | |||||||
14/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,900 | 16/02/2022 | OWN/2021-22/P/182 | Expenditures | 3,100 | |||||||
15/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 2,243 | 16/02/2022 | OWN/2021-22/P/183 | Expenditures | 2,400 | |||||||
15/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 2,245 | 16/02/2022 | OWN/2021-22/P/184 | Expenditures | 5,250 | |||||||
15/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 475 | 16/02/2022 | OWN/2021-22/P/185 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 21,612 | 16/02/2022 | OWN/2021-22/P/186 | Expenditures | 3,500 | |||||||
16/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 100,000 | 21/02/2022 | OWN/2021-22/P/175 | Expenditures | 894 | |||||||
16/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 121,100 | 21/02/2022 | OWN/2021-22/P/176 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 5,700 | 28/02/2022 | OWN/2021-22/P/189 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 3,011 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 3,010 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 75 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 70 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,089 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:04 PM. |