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.) |
03/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 324 | 03/02/2022 | OWN/2021-22/P/106 | Expenditures | 420 | |||||||
03/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 4,815 | 03/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,640 | |||||||
03/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 3,220 | 03/02/2022 | OWN/2021-22/P/108 | Expenditures | 2,056 | |||||||
10/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,585 | 03/02/2022 | OWN/2021-22/P/109 | Expenditures | 500 | |||||||
21/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,424 | 10/02/2022 | OWN/2021-22/P/110 | Expenditures | 750 | |||||||
21/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 7,071 | 10/02/2022 | OWN/2021-22/P/111 | Expenditures | 750 | |||||||
21/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 306 | 10/02/2022 | OWN/2021-22/P/112 | Expenditures | 750 | |||||||
24/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 7,069 | 10/02/2022 | OWN/2021-22/P/113 | Expenditures | 750 | |||||||
24/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 235 | 10/02/2022 | OWN/2021-22/P/114 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,376 | 10/02/2022 | OWN/2021-22/P/115 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,976 | 10/02/2022 | OWN/2021-22/P/116 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 628 | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 350 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/118 | Expenditures | 830 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/119 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/120 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/121 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:47 PM. |