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.) |
02/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 4,596 | 02/02/2022 | OWN/2021-22/P/79 | Expenditures | 200 | |||||||
04/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 8,830 | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 580 | |||||||
04/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 17,880 | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 250 | |||||||
04/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 18,166 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,610 | |||||||
09/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 33,628 | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 14,450 | |||||||
09/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 22,050 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 22,050 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 9,649 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 8,610 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 8,610 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 20,087 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,480 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 3,480 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 34,643 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 10,710 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 10,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:07 AM. |