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/325 | Direct Receipts | 9,558 | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 41.3 | |||||||
01/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 2,500 | 05/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,376 | |||||||
05/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 15,059 | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 25,170 | |||||||
05/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 2,625 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 33,410 | |||||||
05/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 3,115 | 21/02/2022 | OWN/2021-22/P/77 | Expenditures | 70,030 | |||||||
14/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 2,750 | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 10,325 | |||||||
14/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 9,000 | |||||||
14/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 11,520 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 9,574 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 11,930 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 11,654 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,726 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 2,750 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 3,450 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:52 PM. |