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/120 | Direct Receipts | 18,428 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 36,372 | |||||||
01/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 80,000 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,260 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 21,033 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 6,176 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 113,350 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 15,809 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,618 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 12,364 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,880 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,930 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 18,473 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 12,170 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 26,250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 361,467 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 31,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:38 PM. |