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.) |
03/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,950 | 03/02/2022 | OWN/2021-22/P/122 | Expenditures | 3,500 | |||||||
03/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,005 | 11/02/2022 | OWN/2021-22/P/123 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 7,800 | 11/02/2022 | OWN/2021-22/P/124 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 16,396 | 17/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,450 | |||||||
23/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,940 | 17/02/2022 | OWN/2021-22/P/125 | Expenditures | 5,500 | |||||||
24/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,900 | 17/02/2022 | OWN/2021-22/P/126 | Expenditures | 700 | |||||||
24/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 9,923 | 18/02/2022 | OWN/2021-22/P/101 | Expenditures | 12,675 | |||||||
24/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 11,240 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 499 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 147 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:31 AM. |