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/53 | Direct Receipts | 8,426 | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 29,700 | 28/02/2022 | OWN/2021-22/C/19 | 45,020 | ||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,014 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,118 | 09/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 889 | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,506 | |||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,112 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,700 | |||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 559 | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 559 | 09/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
26/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 15,129 | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,700 | |||||||
26/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,209 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 15,000 | |||||||
26/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,510 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,800 | |||||||
26/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 760 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,505 | |||||||
26/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 760 | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
27/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,916 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 715 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 895 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 448 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:33 PM. |