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/40 | Direct Receipts | 22,939 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 52,000 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,000 | 11/02/2022 | OWN/2021-22/P/85 | Expenditures | 500 | |||||||
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,572 | 11/02/2022 | OWN/2021-22/P/86 | Expenditures | 480 | |||||||
07/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 753 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 490 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 70.8 | |||||||
11/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,140 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 70.8 | |||||||
11/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 52,000 | 18/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,500 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,800 | 23/02/2022 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,450 | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 595 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:06 AM. |