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/209 | Direct Receipts | 12,609 | 02/02/2022 | OWN/2021-22/P/202 | Expenditures | 1,124 | 03/02/2022 | OWN/2021-22/C/51 | 3,600 | ||||
02/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 140 | 16/02/2022 | OWN/2021-22/P/203 | Expenditures | 1,350 | 03/02/2022 | OWN/2021-22/C/53 | 26,140 | ||||
03/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,800 | 23/02/2022 | OWN/2021-22/P/204 | Expenditures | 10,788 | 03/02/2022 | OWN/2021-22/C/57 | 5,150 | ||||
04/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 6,732 | 23/02/2022 | OWN/2021-22/P/205 | Expenditures | 1,062 | 20/02/2022 | OWN/2021-22/C/58 | 2,900 | ||||
04/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 130 | 23/02/2022 | OWN/2021-22/P/206 | Expenditures | 5,560 | 22/02/2022 | OWN/2021-22/C/54 | 11,430 | ||||
09/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 2,856 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 140 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 4,469 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 240 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 420 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:20 AM. |