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/347 | Direct Receipts | 1,605 | 01/02/2022 | OWN/2021-22/P/219 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 3,000 | 01/02/2022 | OWN/2021-22/P/220 | Expenditures | 5,745 | |||||||
08/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 617 | 02/02/2022 | OWN/2021-22/P/205 | Expenditures | 4,245 | |||||||
08/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 1,665 | 02/02/2022 | OWN/2021-22/P/206 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 5,563 | 02/02/2022 | OWN/2021-22/P/207 | Expenditures | 4,245 | |||||||
21/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 7,850 | 02/02/2022 | OWN/2021-22/P/208 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 2,200 | 02/02/2022 | OWN/2021-22/P/209 | Expenditures | 1,500 | |||||||
23/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 560 | 02/02/2022 | OWN/2021-22/P/210 | Expenditures | 6,000 | |||||||
24/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 8,150 | 02/02/2022 | OWN/2021-22/P/211 | Expenditures | 800 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/212 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/213 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/214 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/218 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/215 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/216 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/221 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/222 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/217 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/223 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:47:15 AM. |