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/6 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
06/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 180 | |||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 350,870 | 06/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 142 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/28 | Expenditures | 70 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 180 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:52:23 PM. |