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/36 | Direct Receipts | 2,230 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | 08/02/2022 | OWN/2021-22/C/23 | 2,230 | ||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,550 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,700 | 10/02/2022 | OWN/2021-22/C/24 | 1,290 | ||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,286 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,600 | 25/02/2022 | OWN/2021-22/C/25 | 2,730 | ||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,100 | 26/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,600 | 25/02/2022 | OWN/2021-22/C/26 | 7,030 | ||||
18/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,100 | 26/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,030 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 542,459.1 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,903 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,850 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 696 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,510 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:26 PM. |