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.) |
18/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 200 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,000 | 18/02/2022 | OWN/2021-22/C/14 | 17,000 | ||||
18/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 200 | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 300 | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 750 | |||||||
18/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
18/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 3,700 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 310 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 340 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:19 PM. |