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/89 | Direct Receipts | 300 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 18,227 | 01/02/2022 | OWN/2021-22/C/2 | 10,600 | ||||
04/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 83 | Expenditures | 18/02/2022 | OWN/2021-22/C/3 | 6,100 | |||||||
04/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 960 | Expenditures | 18/02/2022 | OWN/2021-22/C/4 | 8,280 | |||||||
04/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 317 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 222 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 294 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 8,280 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,780 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 608 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 113 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:40 AM. |