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.) |
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,600 | 05/02/2022 | OWN/2021-22/P/70 | Expenditures | 6,400 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 18,200 | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 36,000 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 18,200 | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 20,000 | |||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 18,200 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 18,200 | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 18,200 | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 18,200 | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,500 | |||||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 18,200 | 18/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 18,200 | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 18,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 18,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 18,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 18,600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 18,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 130,759 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 645 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,220 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:56 AM. |