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.) |
02/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 6,324 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 120 | |||||||
11/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
11/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,650 | |||||||
11/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 180 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,250 | |||||||
16/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,308 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 140 | |||||||
16/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
16/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 504 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 9,646 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 4,487 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:19 AM. |