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/168 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,300 | |||||||
10/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,158 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,800 | |||||||
10/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 720 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,500 | |||||||
10/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 895 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,200 | |||||||
10/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 243 | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,650 | |||||||
10/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,622 | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 800 | |||||||
10/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 358 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,243 | 27/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,800 | |||||||
10/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,243 | 27/02/2022 | OWN/2021-22/P/49 | Expenditures | 200 | |||||||
10/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 223 | 27/02/2022 | OWN/2021-22/P/50 | Expenditures | 800 | |||||||
10/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,102 | 27/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,400 | |||||||
10/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 2,181 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 2,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:16 PM. |