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.) |
02/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 947 | 02/02/2022 | OWN/2021-22/P/443 | Expenditures | 144 | 05/02/2022 | OWN/2021-22/C/147 | 6,100 | ||||
05/02/2022 | OWN/2021-22/R/326 | Direct Receipts | 8,100 | 02/02/2022 | OWN/2021-22/P/444 | Expenditures | 900 | 17/02/2022 | OWN/2021-22/C/155 | 190,810 | ||||
08/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 5,183 | 05/02/2022 | OWN/2021-22/P/442 | Expenditures | 2,300 | 21/02/2022 | OWN/2021-22/C/148 | 5,700 | ||||
11/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 6,065 | 08/02/2022 | OWN/2021-22/P/445 | Expenditures | 4,975 | |||||||
17/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 190,810 | 11/02/2022 | OWN/2021-22/P/446 | Expenditures | 6,400 | |||||||
18/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 7,167 | 18/02/2022 | OWN/2021-22/P/452 | Expenditures | 7,150 | |||||||
19/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 250 | 19/02/2022 | OWN/2021-22/P/453 | Expenditures | 100 | |||||||
21/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 6,450 | 25/02/2022 | OWN/2021-22/P/454 | Expenditures | 490 | |||||||
25/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/455 | Expenditures | 1,485 | |||||||
28/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 1,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:16 AM. |