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/45 | Direct Receipts | 32,777 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 7,975 | |||||||
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,300 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 6,012 | |||||||
04/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 955 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 9,359 | |||||||
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 8,316 | |||||||
08/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 432 | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,730 | |||||||
08/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,420 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 513 | |||||||
08/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,513 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,159 | |||||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,618 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,777 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,566 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,902 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,705 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,481 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,492 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,356 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:29 AM. |