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/25 | Direct Receipts | 20,910 | 04/02/2022 | OWN/2021-22/P/106 | Expenditures | 970 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 20,784 | 04/02/2022 | OWN/2021-22/P/107 | Expenditures | 480 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,784 | 04/02/2022 | OWN/2021-22/P/108 | Expenditures | 960 | |||||||
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 35,500 | 04/02/2022 | OWN/2021-22/P/109 | Expenditures | 887 | |||||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 35,500 | 04/02/2022 | OWN/2021-22/P/110 | Expenditures | 15,000 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,508 | 04/02/2022 | OWN/2021-22/P/111 | Expenditures | 4,970 | |||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 33,750 | 04/02/2022 | OWN/2021-22/P/112 | Expenditures | 12,000 | |||||||
18/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,170 | 04/02/2022 | OWN/2021-22/P/113 | Expenditures | 7,541 | |||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 26,750 | 04/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,590 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/148 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/117 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/118 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:52 AM. |