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/18 | Direct Receipts | 3,300 | 21/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | 03/02/2022 | OWN/2021-22/C/18 | 15,400 | ||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,100 | 21/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,800 | 03/02/2022 | OWN/2021-22/C/9 | 3,608 | ||||
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,283 | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,413 | 17/02/2022 | OWN/2021-22/C/10 | 4,794 | ||||
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 90 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 500 | 17/02/2022 | OWN/2021-22/C/17 | 4,400 | ||||
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,115 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 459 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,996 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,498 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:55:32 AM. |