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/46 | Direct Receipts | 1,350 | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 16,800 | 02/02/2022 | OWN/2021-22/C/21 | 6,300 | ||||
02/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,950 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 72 | 02/02/2022 | OWN/2021-22/C/22 | 13,739 | ||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,269 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 14,025 | 17/02/2022 | OWN/2021-22/C/23 | 26,050 | ||||
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,470 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 690 | 17/02/2022 | OWN/2021-22/C/24 | 14,250 | ||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 22,758 | 25/02/2022 | OWN/2021-22/P/76 | Expenditures | 5,820 | 25/02/2022 | OWN/2021-22/C/25 | 6,900 | ||||
17/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,240 | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 470 | 25/02/2022 | OWN/2021-22/C/26 | 14,982 | ||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 52 | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 270 | |||||||
17/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,550 | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 480 | |||||||
17/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,700 | 25/02/2022 | OWN/2021-22/P/80 | Expenditures | 320 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,050 | 26/02/2022 | OWN/2021-22/P/81 | Expenditures | 650 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 12,770 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,190 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:00 PM. |