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.) |
05/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,272 | 08/02/2022 | OWN/2021-22/P/85 | Expenditures | 89 | |||||||
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 11,230 | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 850 | |||||||
08/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,310 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 23,627 | |||||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,823 | 14/02/2022 | OWN/2021-22/P/88 | Expenditures | 7,140 | |||||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,600 | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,725 | 14/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 11,750 | 14/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,000 | |||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 9,690 | 14/02/2022 | OWN/2021-22/P/92 | Expenditures | 22,614 | |||||||
25/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,228 | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,983 | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,600 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 485 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:46 PM. |