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/224 | Direct Receipts | 650 | 01/02/2022 | OWN/2021-22/P/235 | Expenditures | 1,150 | |||||||
01/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/236 | Expenditures | 500 | |||||||
01/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 500 | 02/02/2022 | OWN/2021-22/P/237 | Expenditures | 11,270 | |||||||
02/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 6,120 | 02/02/2022 | OWN/2021-22/P/238 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 2,950 | 07/02/2022 | OWN/2021-22/P/239 | Expenditures | 4,250 | |||||||
02/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 3,550 | 09/02/2022 | OWN/2021-22/P/240 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 650 | 11/02/2022 | OWN/2021-22/P/241 | Expenditures | 3,380 | |||||||
07/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 4,250 | 11/02/2022 | OWN/2021-22/P/242 | Expenditures | 920 | |||||||
09/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/243 | Expenditures | 1,700 | |||||||
09/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 2,000 | 15/02/2022 | OWN/2021-22/P/244 | Expenditures | 2,200 | |||||||
11/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 3,800 | 21/02/2022 | OWN/2021-22/P/245 | Expenditures | 4,200 | |||||||
11/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,200 | 21/02/2022 | OWN/2021-22/P/246 | Expenditures | 1,800 | |||||||
11/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,000 | 21/02/2022 | OWN/2021-22/P/247 | Expenditures | 200 | |||||||
15/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 500 | 23/02/2022 | OWN/2021-22/P/248 | Expenditures | 1,200 | |||||||
15/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,500 | 26/02/2022 | OWN/2021-22/P/249 | Expenditures | 2,500 | |||||||
15/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/250 | Expenditures | 510 | |||||||
15/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/251 | Expenditures | 8,630 | |||||||
21/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 7,640 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:48 AM. |