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.) |
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,745 | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 35,500 | 14/02/2022 | OWN/2021-22/C/11 | 50,970 | ||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,683 | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 5,000 | 15/02/2022 | OWN/2021-22/C/12 | 28,996 | ||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,163 | 18/02/2022 | OWN/2021-22/P/25 | Expenditures | 8,000 | 19/02/2022 | OWN/2021-22/C/13 | 54,694 | ||||
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 24,379 | Expenditures | 28/02/2022 | OWN/2021-22/C/14 | 54,356 | |||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,892 | Expenditures | 28/02/2022 | OWN/2021-22/C/15 | 31,887 | |||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 13,704 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,483 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 36,846 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,120 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,245 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 16,517 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,770 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 28,998 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 25,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:05 AM. |