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/60 | Direct Receipts | 284 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 11,540 | 05/02/2022 | OWN/2021-22/C/11 | 284 | ||||
08/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,025 | Expenditures | 08/02/2022 | OWN/2021-22/C/12 | 5,322 | |||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 160 | Expenditures | 14/02/2022 | OWN/2021-22/C/13 | 8,905 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,391 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 135 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 135 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 994 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 3,368 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:37 AM. |