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.) |
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,840 | 08/02/2022 | OWN/2021-22/P/42 | Expenditures | 14,850 | 18/02/2022 | OWN/2021-22/C/15 | 38,150 | ||||
08/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,327 | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 600 | 18/02/2022 | OWN/2021-22/C/16 | 12,910 | ||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 720 | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 10,700 | 18/02/2022 | OWN/2021-22/C/17 | 90 | ||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 12,560 | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,500 | 28/02/2022 | OWN/2021-22/C/18 | 30,260 | ||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,150 | 28/02/2022 | OWN/2021-22/C/19 | 29,030 | ||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 13,562 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 19,341 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,797 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 16,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:10 PM. |