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.) |
04/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/117 | Expenditures | 600 | |||||||
11/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 100 | 16/02/2022 | OWN/2021-22/P/118 | Expenditures | 900 | |||||||
14/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 200 | 21/02/2022 | OWN/2021-22/P/119 | Expenditures | 4,888 | |||||||
16/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 600 | 22/02/2022 | OWN/2021-22/P/120 | Expenditures | 600 | |||||||
21/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 4,888 | 24/02/2022 | OWN/2021-22/P/121 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 191,320 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 2,340 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 95,660 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 4,680 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:26 AM. |