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.) |
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 908 | 04/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | 05/02/2022 | OWN/2021-22/C/8 | 4,800 | ||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,800 | 04/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,200 | 08/02/2022 | OWN/2021-22/C/27 | 4,100 | ||||
05/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 670 | 04/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,392 | 08/02/2022 | OWN/2021-22/C/7 | 4,000 | ||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,600 | 04/02/2022 | OWN/2021-22/P/92 | Expenditures | 967 | 28/02/2022 | OWN/2021-22/C/26 | 20,770 | ||||
08/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,111 | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,630 | 28/02/2022 | OWN/2021-22/C/44 | 667 | ||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,400 | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,800 | 28/02/2022 | OWN/2021-22/C/6 | 20,600 | ||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 24,572 | 21/02/2022 | OWN/2021-22/P/93 | Expenditures | 8,640 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:24 PM. |