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.) |
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,780 | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,550 | 28/02/2022 | OWN/2021-22/C/28 | 27,105 | ||||
05/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 15,434 | 05/02/2022 | OWN/2021-22/P/90 | Expenditures | 27,060 | 28/02/2022 | OWN/2021-22/C/29 | 37,965 | ||||
09/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 8,535 | 05/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
09/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,849 | 05/02/2022 | OWN/2021-22/P/92 | Expenditures | 8,336 | |||||||
10/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,340 | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 600 | |||||||
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,630 | 18/02/2022 | OWN/2021-22/P/97 | Expenditures | 13,170 | |||||||
16/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 14,575 | 18/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,250 | |||||||
25/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,477 | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 22 | |||||||
25/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 4,820 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:09 PM. |