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/53 | Direct Receipts | 563 | 02/02/2022 | OWN/2021-22/P/24 | Expenditures | 47.2 | 24/02/2022 | OWN/2021-22/C/4 | 8,000 | ||||
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 240 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,760 | |||||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,080 | 24/02/2022 | OWN/2021-22/P/25 | Expenditures | 11,139 | |||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,530 | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,572 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,461 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,640 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,162 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,135 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,792 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,920 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,409 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,056 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:52 PM. |