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.) |
02/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,500 | 05/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,691 | |||||||
02/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,885 | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 49,429 | |||||||
03/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 600 | 14/02/2022 | OWN/2021-22/P/72 | Expenditures | 20,700 | |||||||
03/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 876 | 18/02/2022 | OWN/2021-22/P/73 | Expenditures | 12,000 | |||||||
05/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 300 | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,350 | |||||||
05/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 548 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 658 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 34,864 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 1,580 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,174 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 2,916 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 7,560 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 3,540 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:54 AM. |