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/79 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 80 | |||||||
04/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 14.4 | |||||||
04/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,210 | |||||||
10/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,300 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
10/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 43,500 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
10/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,465 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 650 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 9,954 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 933,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:23 PM. |