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.) |
03/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 900 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 500 | 03/02/2022 | OWN/2021-22/C/2 | 1,900 | ||||
03/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,900 | 03/02/2022 | OWN/2021-22/C/6 | 1,000 | ||||
03/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | 04/02/2022 | OWN/2021-22/C/3 | 1,200 | ||||
03/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | 12/02/2022 | OWN/2021-22/P/12 | Expenditures | 300 | 17/02/2022 | OWN/2021-22/C/4 | 5,610 | ||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,400 | 17/02/2022 | OWN/2021-22/C/7 | 1,100 | ||||
12/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | 28/02/2022 | OWN/2021-22/C/5 | 2,250 | |||||||
12/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 290 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 180 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,710 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 430 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:22 PM. |