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/112 | Direct Receipts | 5,145 | 04/02/2022 | OWN/2021-22/P/83 | Expenditures | 16,566 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,163 | 24/02/2022 | OWN/2021-22/P/99 | Expenditures | 25,890 | |||||||
04/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 900 | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 890 | |||||||
04/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,313 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,900 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,384 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,269 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,767 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 15,571 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,152 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,471 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 14,833 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,642 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 11,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:43 AM. |