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.) |
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,780 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 15,500 | 03/02/2022 | OWN/2021-22/C/9 | 26,900 | ||||
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,859 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 18,000 | 14/02/2022 | OWN/2021-22/C/13 | 5,970 | ||||
04/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,237 | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 30,500 | 14/02/2022 | OWN/2021-22/C/14 | 42,930 | ||||
04/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 49,920 | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 44,800 | |||||||
05/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,412 | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 13,050 | |||||||
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,202 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,980 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 382 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,144 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,467 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,752 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,094 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,395 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,398 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,436 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:07 AM. |