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/220 | Direct Receipts | 14,660 | 01/02/2022 | OWN/2021-22/P/253 | Expenditures | 1,150 | |||||||
01/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 700 | 04/02/2022 | OWN/2021-22/P/257 | Expenditures | 4,200 | |||||||
01/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 20,777 | 09/02/2022 | OWN/2021-22/P/258 | Expenditures | 5,600 | |||||||
01/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 9,842 | 10/02/2022 | OWN/2021-22/P/259 | Expenditures | 700,000 | |||||||
10/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 11,000 | 11/02/2022 | OWN/2021-22/P/260 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 12,400 | 14/02/2022 | OWN/2021-22/P/261 | Expenditures | 1,250 | |||||||
10/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 7,175 | 15/02/2022 | OWN/2021-22/P/254 | Expenditures | 13,200 | |||||||
10/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 12,651 | 15/02/2022 | OWN/2021-22/P/255 | Expenditures | 950 | |||||||
10/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 15,068 | 21/02/2022 | OWN/2021-22/P/262 | Expenditures | 5,150 | |||||||
10/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 21,784 | 25/02/2022 | OWN/2021-22/P/263 | Expenditures | 2,780 | |||||||
10/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 702,000 | 28/02/2022 | OWN/2021-22/P/264 | Expenditures | 3,400 | |||||||
17/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 10,900 | 28/02/2022 | OWN/2021-22/P/265 | Expenditures | 700 | |||||||
17/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 7,265 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 20,869 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 18,549 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 9,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:52 PM. |