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.) |
24/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,140 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 100 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 200 | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 100 | |||||||
24/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 2,140 | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 18 | |||||||
26/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 490 | 10/02/2022 | STS/2021-22/P/25 | Expenditures | 147,500 | |||||||
26/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 99 | 10/02/2022 | STS/2021-22/P/26 | Expenditures | 32,700 | |||||||
26/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 83 | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 980 | |||||||
26/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 358 | 24/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,580 | |||||||
26/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 286 | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
26/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 302 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 124 | |||||||
26/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 329 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 92 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 848 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,397 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 246 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 461 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 676 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 418 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 355 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 310 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 742 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 724 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 234 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 1,557 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 768 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,154 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 101 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:29 AM. |