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/81 | Direct Receipts | 1,955 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,200 | 01/02/2022 | OWN/2021-22/C/37 | 5,149 | ||||
04/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,026 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,225 | 08/02/2022 | OWN/2021-22/C/38 | 5,981 | ||||
09/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,541 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | 15/02/2022 | OWN/2021-22/C/39 | 5,449 | ||||
10/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,495 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,240 | 17/02/2022 | OWN/2021-22/C/43 | 1,700 | ||||
11/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 864 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 20,000 | 22/02/2022 | OWN/2021-22/C/40 | 2,175 | ||||
11/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,700 | Expenditures | 28/02/2022 | OWN/2021-22/C/41 | 6,262 | |||||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 549 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,035 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 201 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 939 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 326 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,925 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:17 PM. |