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.) |
03/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,226 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,450 | 03/02/2022 | OWN/2021-22/C/22 | 7,866 | ||||
03/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,220 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 8,187 | 10/02/2022 | OWN/2021-22/C/23 | 4,967 | ||||
03/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 420 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 11,909 | 21/02/2022 | OWN/2021-22/C/24 | 20,291 | ||||
03/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,012 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,950 | |||||||
03/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 11,550 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 11,909 | |||||||
03/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 350 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 8,800 | |||||||
10/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,557 | 21/02/2022 | OWN/2021-22/P/71 | Expenditures | 16,374 | |||||||
17/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 11,000 | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 11,909 | |||||||
21/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 17,771 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 12,600 | |||||||
21/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,010 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:31 AM. |