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.) |
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 23,825 | 10/02/2022 | OWN/2021-22/P/176 | Expenditures | 600 | 02/02/2022 | OWN/2021-22/C/14 | 33,500 | ||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 41,614 | 10/02/2022 | OWN/2021-22/P/182 | Expenditures | 6,000 | 17/02/2022 | OWN/2021-22/C/13 | 86,200 | ||||
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 15,050 | 21/02/2022 | OWN/2021-22/P/183 | Expenditures | 7,800 | 21/02/2022 | OWN/2021-22/C/15 | 27,879 | ||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 27,879 | 21/02/2022 | OWN/2021-22/P/184 | Expenditures | 1,883 | 24/02/2022 | OWN/2021-22/C/16 | 24,107 | ||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 16,775 | 21/02/2022 | OWN/2021-22/P/186 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 21,243 | 28/02/2022 | OWN/2021-22/P/177 | Expenditures | 38,190 | |||||||
28/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 923,700 | 28/02/2022 | OWN/2021-22/P/188 | Expenditures | 650 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/189 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/190 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/191 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:09 PM. |