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/135 | Direct Receipts | 18,764 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 28,750 | |||||||
01/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 6,750 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
04/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 4,500 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 47,005 | |||||||
04/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 25,802 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 16,025 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 6,750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 11,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 9,978 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 40,302 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 17,330 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 8,100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 8,842 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 36,102 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 20,898 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 79,977 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 5,034 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 15,493 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 5,400 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 14,003 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 8,100 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,345 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 5,576 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 13,341 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 8,100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 9,203 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 17,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:08 PM. |