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.) |
07/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 8,531 | 07/02/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | 07/02/2022 | OWN/2021-22/C/17 | 6,000 | ||||
07/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 420 | 07/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | 08/02/2022 | OWN/2021-22/C/33 | 9,371 | ||||
07/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 420 | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,900 | 15/02/2022 | OWN/2021-22/C/18 | 3,600 | ||||
07/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,000 | 11/02/2022 | OWN/2021-22/P/66 | Expenditures | 674 | 22/02/2022 | OWN/2021-22/C/38 | 3,987 | ||||
15/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,267 | 11/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,200 | 25/02/2022 | OWN/2021-22/C/19 | 9,000 | ||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 285 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,630 | 25/02/2022 | OWN/2021-22/C/34 | 14,760 | ||||
15/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 285 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 13,331 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 605 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 605 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:00 PM. |