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/60 | Direct Receipts | 6,398 | 08/02/2022 | OWN/2021-22/P/125 | Expenditures | 950 | 01/02/2022 | OWN/2021-22/C/25 | 8,202 | ||||
02/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,813 | 08/02/2022 | OWN/2021-22/P/126 | Expenditures | 600 | 08/02/2022 | OWN/2021-22/C/6 | 7,356 | ||||
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,780 | 08/02/2022 | OWN/2021-22/P/127 | Expenditures | 600 | 22/02/2022 | OWN/2021-22/C/7 | 2,979 | ||||
04/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 910 | 08/02/2022 | OWN/2021-22/P/128 | Expenditures | 200 | 27/02/2022 | OWN/2021-22/C/8 | 3,824 | ||||
08/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,801 | 08/02/2022 | OWN/2021-22/P/129 | Expenditures | 200 | 28/02/2022 | OWN/2021-22/C/11 | 1,223 | ||||
09/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,178 | 08/02/2022 | OWN/2021-22/P/130 | Expenditures | 200 | 28/02/2022 | OWN/2021-22/C/9 | 200 | ||||
14/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,269 | 23/02/2022 | OWN/2021-22/P/131 | Expenditures | 6,407 | |||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,200 | 25/02/2022 | OWN/2021-22/P/171 | Expenditures | 705 | |||||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,759 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 621 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,714 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,068 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:04 AM. |