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/56 | Direct Receipts | 1,350 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 990 | |||||||
01/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,146 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,580 | |||||||
05/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 13,325 | 05/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,166 | |||||||
08/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,676 | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,851 | |||||||
09/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 261 | 10/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,885 | |||||||
10/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,485 | 11/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,372 | |||||||
11/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,293 | 11/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,950 | |||||||
14/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,050 | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,600 | |||||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,185 | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,200 | |||||||
14/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,915 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 6,098 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:40 AM. |