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/30 | Direct Receipts | 14,000 | 02/02/2022 | OWN/2021-22/P/89 | Expenditures | 260 | |||||||
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,901 | 03/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,750 | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 21,000 | |||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 480 | |||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,700 | 10/02/2022 | OWN/2021-22/P/91 | Expenditures | 5,544 | |||||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 27,050 | 14/02/2022 | OWN/2021-22/P/92 | Expenditures | 14,212 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,069 | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,162 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/95 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/96 | Expenditures | 70 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/97 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/99 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:28:47 PM. |