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/53 | Direct Receipts | 416 | 10/02/2022 | OWN/2021-22/P/102 | Expenditures | 2,400 | |||||||
01/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 2,070 | 11/02/2022 | OWN/2021-22/P/88 | Expenditures | 12,299 | |||||||
01/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 3,000 | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 8,900 | |||||||
02/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,919 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,080 | |||||||
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,240 | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,100 | |||||||
04/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,500 | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,349 | |||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,765 | 18/02/2022 | OWN/2021-22/P/93 | Expenditures | 765 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 80,000 | 18/02/2022 | OWN/2021-22/P/94 | Expenditures | 150 | |||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,400 | 18/02/2022 | OWN/2021-22/P/95 | Expenditures | 300 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,342 | 18/02/2022 | OWN/2021-22/P/96 | Expenditures | 7,600 | |||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,742 | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,980 | |||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,973 | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,870 | |||||||
19/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,713 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:52 PM. |