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/12 | Direct Receipts | 5,590 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 729 | |||||||
08/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,010 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 316 | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 30,168 | |||||||
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 328 | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,600 | |||||||
18/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 535 | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,764 | |||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 372 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 180 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 468 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,449 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,514 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,632 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:00 PM. |