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.) |
08/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 20,836 | 01/02/2022 | OWN/2021-22/P/99 | Expenditures | 146,003 | 08/02/2022 | OWN/2021-22/C/45 | 15,309 | ||||
08/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,145 | 02/02/2022 | OWN/2021-22/P/100 | Expenditures | 29,252 | 14/02/2022 | OWN/2021-22/C/46 | 22,251 | ||||
08/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 270 | 17/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,403 | 17/02/2022 | OWN/2021-22/C/47 | 23,716 | ||||
14/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 17,612 | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 13,820 | 28/02/2022 | OWN/2021-22/C/48 | 6,128 | ||||
14/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 875 | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,100 | |||||||
14/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 5,229 | 21/02/2022 | OWN/2021-22/P/104 | Expenditures | 960 | |||||||
21/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 5,708 | 21/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 320 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 18,327 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 735 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:25 PM. |