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/37 | Direct Receipts | 2,526 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 71 | |||||||
08/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,560 | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,219 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,232 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,241 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,530 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 404 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 2,725 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 24,064 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,363 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,820 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,824 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,283 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 1,816 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 333 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:41 PM. |