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/32 | Direct Receipts | 8,425 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 221,800 | 14/02/2022 | OWN/2021-22/C/34 | 377,100 | ||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 312,787 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 41,900 | 19/02/2022 | OWN/2021-22/C/37 | 100,000 | ||||
11/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,801 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 9,100 | 22/02/2022 | OWN/2021-22/C/38 | 296 | ||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 20,600 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 29,100 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/6 | Expenditures | 18,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:37 PM. |