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/164 | Direct Receipts | 370 | 01/02/2022 | OWN/2021-22/P/169 | Expenditures | 11,688 | |||||||
08/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 6,000 | 01/02/2022 | OWN/2021-22/P/170 | Expenditures | 92,736 | |||||||
08/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,300 | 01/02/2022 | OWN/2021-22/P/171 | Expenditures | 8,900 | |||||||
08/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 6,291 | 01/02/2022 | OWN/2021-22/P/172 | Expenditures | 11,375 | |||||||
08/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 950 | 01/02/2022 | OWN/2021-22/P/173 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 950 | 01/02/2022 | OWN/2021-22/P/174 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 135 | 01/02/2022 | OWN/2021-22/P/175 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 800 | 01/02/2022 | OWN/2021-22/P/176 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 6,000 | 01/02/2022 | OWN/2021-22/P/177 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 7,173 | 01/02/2022 | OWN/2021-22/P/178 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/179 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 540 | 01/02/2022 | OWN/2021-22/P/180 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 49,258 | 02/02/2022 | OWN/2021-22/P/168 | Expenditures | 3,100 | |||||||
28/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 470 | 15/02/2022 | OWN/2021-22/P/181 | Expenditures | 59,000 | |||||||
28/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 470 | 28/02/2022 | OWN/2021-22/P/182 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 5,000 | 28/02/2022 | OWN/2021-22/P/183 | Expenditures | 2,600 | |||||||
28/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 20 | 28/02/2022 | OWN/2021-22/P/184 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 4,895 | 28/02/2022 | OWN/2021-22/P/185 | Expenditures | 23,600 | |||||||
28/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/192 | Expenditures | 6,500 | |||||||
28/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/193 | Expenditures | 5,715 | |||||||
28/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 23,018 | 28/02/2022 | OWN/2021-22/P/194 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 5,650 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 6,750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:16 AM. |