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.) |
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,720 | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,460 | 11/02/2022 | OWN/2021-22/P/94 | Expenditures | 12,423 | |||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,980 | 11/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,715 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,870 | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,970 | |||||||
11/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,580 | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,140 | |||||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,500 | 17/02/2022 | OWN/2021-22/P/98 | Expenditures | 5,320 | |||||||
12/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,580 | 17/02/2022 | OWN/2021-22/P/99 | Expenditures | 24,200 | |||||||
12/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,440 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 16,170 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,970 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,470 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,760 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,560 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 12,420 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 13,440 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:44 AM. |