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.) |
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,135 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 14,410 | |||||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,940 | 09/02/2022 | OWN/2021-22/P/53 | Expenditures | 8,100 | |||||||
01/02/2022 | SAS/2021-22/R/5 | Direct Receipts | 2,497 | 17/02/2022 | OWN/2021-22/P/44 | Expenditures | 347 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,862 | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 8,272 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,420 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,800 | |||||||
16/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 599,554 | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,226 | |||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 550 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,800 | |||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,800 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,826 | |||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,333 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:28 PM. |