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/29 | Direct Receipts | 7,400 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,830 | |||||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 747 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,750 | |||||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 120 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 460 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 120 | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 700 | |||||||
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,800 | 23/02/2022 | STS/2021-22/P/2 | Expenditures | 327,640 | |||||||
12/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,627 | 27/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,160 | |||||||
12/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,002 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,700 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,754 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 24,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:28 AM. |