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/104 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 800 | |||||||
01/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 900 | |||||||
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 700 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 800 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/50 | Expenditures | 450 | |||||||
02/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 450 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:00 AM. |