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.) |
04/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 17,104 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 69,608 | 10/02/2022 | OWN/2021-22/C/40 | 69,608 | ||||
08/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 10,824 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 56,283 | 10/02/2022 | OWN/2021-22/C/41 | 57,150 | ||||
19/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 82,200 | 10/02/2022 | OWN/2021-22/P/39 | Expenditures | 46,750 | 10/02/2022 | OWN/2021-22/C/42 | 56,283 | ||||
19/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 103,532 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 57,150 | 10/02/2022 | OWN/2021-22/C/43 | 46,750 | ||||
19/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 164,575 | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 174,540 | 10/02/2022 | OWN/2021-22/C/44 | 174,540 | ||||
19/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 119,700 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 29,747 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 96,672 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 59,531 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 17,271 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 53,700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 101,648 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 340,675 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 10,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:41 AM. |