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/38 | Direct Receipts | 12,176 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,412 | |||||||
01/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 231 | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 15,400 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,183 | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,000 | |||||||
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,840 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 25,548 | |||||||
21/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,552 | 10/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,552 | |||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,596 | 21/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,552 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/92 | Expenditures | 13,185 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 925 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:03 PM. |