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/43 | Direct Receipts | 204 | 01/02/2022 | OWN/2021-22/P/82 | Expenditures | 55,140 | |||||||
02/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 6,600 | 03/02/2022 | OWN/2021-22/P/83 | Expenditures | 8,000 | |||||||
08/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,600 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,130 | |||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,924 | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,300 | |||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,721 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,794 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,893 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 6,125 | Expenditures | ||||||||||
16/02/2022 | TSC/2021-22/R/10 | Direct Receipts | 1,138 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,595 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 13,095 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,733 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 18,650 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,934 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,015 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:57 PM. |