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/59 | Direct Receipts | 4,000 | 02/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,458 | 02/02/2022 | OWN/2021-22/P/103 | Expenditures | 1,200 | |||||||
01/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 40 | 11/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,240 | |||||||
01/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 40 | 11/02/2022 | OWN/2021-22/P/105 | Expenditures | 520 | |||||||
08/02/2022 | STS/2021-22/R/6 | Direct Receipts | 21 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,225 | |||||||
09/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 40,000 | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,225 | |||||||
11/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 169,782 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,194 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 65 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 65 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 21 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 44 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:46 AM. |