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/100 | Direct Receipts | 1,510 | 27/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,955 | |||||||
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 630 | 27/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,735 | |||||||
01/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 160 | 27/02/2022 | OWN/2021-22/P/50 | Expenditures | 2,105 | |||||||
01/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 800 | 27/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
01/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 693 | 27/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,066 | |||||||
01/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 789 | 27/02/2022 | OWN/2021-22/P/63 | Expenditures | 600 | |||||||
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,460 | 27/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 283 | 27/02/2022 | OWN/2021-22/P/65 | Expenditures | 880 | |||||||
01/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,064 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 840 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,740 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 740 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,280 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,112 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:16 AM. |