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.) |
04/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 9,200 | 04/02/2022 | OWN/2021-22/P/114 | Expenditures | 2,195 | 10/02/2022 | OWN/2021-22/C/61 | 10,868 | ||||
04/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,882 | 04/02/2022 | OWN/2021-22/P/116 | Expenditures | 43,400 | 10/02/2022 | OWN/2021-22/C/62 | 11,870 | ||||
10/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,850 | 04/02/2022 | OWN/2021-22/P/117 | Expenditures | 25,900 | 10/02/2022 | OWN/2021-22/C/63 | 2,200 | ||||
10/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,685 | 10/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,673 | 18/02/2022 | OWN/2021-22/C/64 | 10,000 | ||||
18/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 6,330 | 10/02/2022 | OWN/2021-22/P/118 | Expenditures | 5,210 | 28/02/2022 | OWN/2021-22/C/65 | 13,822 | ||||
18/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 5,725 | 10/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,451 | 28/02/2022 | OWN/2021-22/C/66 | 3,492 | ||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 9,212 | 10/02/2022 | OWN/2021-22/P/120 | Expenditures | 7,113 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,500 | 10/02/2022 | OWN/2021-22/P/121 | Expenditures | 787 | |||||||
Direct Receipts | 16/02/2022 | TSC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/125 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/127 | Expenditures | 512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:16 PM. |