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/81 | Direct Receipts | 8,250 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 28,560 | 11/02/2022 | OWN/2021-22/C/35 | 9,505 | ||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,255 | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 50,483 | 17/02/2022 | OWN/2021-22/C/36 | 66,179 | ||||
14/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 23,850 | 17/02/2022 | OWN/2021-22/P/53 | Expenditures | 23,453 | 18/02/2022 | OWN/2021-22/C/37 | 18,390 | ||||
15/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 14,280 | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 72,000 | 18/02/2022 | OWN/2021-22/C/38 | 20,000 | ||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 7,920 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 74,340 | 28/02/2022 | OWN/2021-22/C/39 | 143,352 | ||||
17/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 36,899 | 18/02/2022 | OWN/2021-22/P/56 | Expenditures | 50,483 | |||||||
17/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,620 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,510 | |||||||
18/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 22,421 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 39,180 | |||||||
18/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 827 | 21/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,150 | |||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 137,951 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,093 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,980 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 8,820 | |||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 137,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:46 AM. |