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/112 | Direct Receipts | 5,441 | 01/02/2022 | OWN/2021-22/P/167 | Expenditures | 1,020 | 04/02/2022 | OWN/2021-22/C/18 | 3,603 | ||||
09/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/168 | Expenditures | 7,200 | 04/02/2022 | OWN/2021-22/C/19 | 375 | ||||
14/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 13,862 | 01/02/2022 | OWN/2021-22/P/175 | Expenditures | 5,400 | 04/02/2022 | OWN/2021-22/C/20 | 100 | ||||
14/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,095 | 01/02/2022 | OWN/2021-22/P/176 | Expenditures | 2,500 | |||||||
19/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 254,222 | 09/02/2022 | OWN/2021-22/P/177 | Expenditures | 400 | |||||||
25/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 8,060 | 14/02/2022 | OWN/2021-22/P/169 | Expenditures | 5,482 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/178 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/179 | Expenditures | 5,329 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/170 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/171 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/180 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/181 | Expenditures | 254,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:22:08 PM. |