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.) |
07/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 3,750 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,100 | |||||||
07/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 8,780 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
07/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 480 | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,230 | |||||||
07/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 240 | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 580 | |||||||
07/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 143 | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 9,400 | |||||||
07/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 5,731 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 410 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 19 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,962 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 180 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 90 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,693 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 60 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 4,626 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 540 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 270 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 107 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,597 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 180 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:13 AM. |