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.) |
03/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 5,111 | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 7,025 | 01/02/2022 | OWN/2021-22/C/35 | 8,193 | ||||
03/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 210 | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 700 | 04/02/2022 | OWN/2021-22/C/36 | 5,541 | ||||
03/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 220 | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,700 | 11/02/2022 | OWN/2021-22/C/37 | 10,100 | ||||
11/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 9,247 | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 900 | 16/02/2022 | OWN/2021-22/C/38 | 10,600 | ||||
11/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 450 | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | 22/02/2022 | OWN/2021-22/C/39 | 11,000 | ||||
11/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 425 | 17/02/2022 | OWN/2021-22/P/77 | Expenditures | 719 | 25/02/2022 | OWN/2021-22/C/40 | 8,600 | ||||
16/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 10,173 | 18/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,750 | |||||||
16/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 275 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 3,986 | |||||||
16/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 270 | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,993 | |||||||
22/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 10,373 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 17,937 | |||||||
22/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 295 | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,200 | |||||||
22/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 320 | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 17,300 | |||||||
25/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 8,266 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 190 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 2,279 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 105 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 590 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:59 PM. |