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/39 | Direct Receipts | 20 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 420 | 25/02/2022 | OWN/2021-22/C/6 | 2,625 | ||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 102 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 22 | 25/02/2022 | OWN/2021-22/C/7 | 21,000 | ||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 43,770 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 51,900 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 41,500 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 93,600 | |||||||
20/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 120 | 11/02/2022 | OWN/2021-22/P/79 | Expenditures | 41,000 | |||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,300 | 11/02/2022 | OWN/2021-22/P/80 | Expenditures | 112 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,845 | 11/02/2022 | OWN/2021-22/P/81 | Expenditures | 151 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:52 AM. |