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.) |
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 62,794 | 04/02/2022 | OWN/2021-22/P/81 | Expenditures | 22,483 | |||||||
28/02/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 777 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 668 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 292 | 04/02/2022 | OWN/2021-22/P/83 | Expenditures | 668 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 468 | 04/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,336 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,050 | 04/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,336 | |||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,720 | 08/02/2022 | OWN/2021-22/P/77 | Expenditures | 10,967 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/78 | Expenditures | 855 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/79 | Expenditures | 62,794 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/80 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/89 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/90 | Expenditures | 62,794 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:54 AM. |