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.) |
11/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 50,078 | 14/02/2022 | OWN/2021-22/P/212 | Expenditures | 42,805 | |||||||
11/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 875 | 14/02/2022 | OWN/2021-22/P/213 | Expenditures | 5,016 | |||||||
11/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 875 | 14/02/2022 | OWN/2021-22/P/214 | Expenditures | 7,000 | |||||||
11/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 930 | 14/02/2022 | OWN/2021-22/P/215 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 13,439 | 14/02/2022 | OWN/2021-22/P/216 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 245 | 14/02/2022 | OWN/2021-22/P/217 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 245 | 17/02/2022 | OWN/2021-22/P/218 | Expenditures | 10,500 | |||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 225 | 17/02/2022 | OWN/2021-22/P/219 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,800 | 17/02/2022 | OWN/2021-22/P/220 | Expenditures | 4,800 | |||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 6,000 | 17/02/2022 | OWN/2021-22/P/221 | Expenditures | 21,467 | |||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | 17/02/2022 | OWN/2021-22/P/222 | Expenditures | 3,836 | |||||||
28/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:45 AM. |