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/65 | Direct Receipts | 8,929 | 02/02/2022 | OWN/2021-22/P/114 | Expenditures | 4,050 | |||||||
02/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,110 | 02/02/2022 | OWN/2021-22/P/115 | Expenditures | 650 | |||||||
02/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,716 | 02/02/2022 | OWN/2021-22/P/116 | Expenditures | 250 | |||||||
02/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,000 | 03/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,705 | |||||||
03/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,532 | 03/02/2022 | OWN/2021-22/P/118 | Expenditures | 6,895 | |||||||
16/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 48,044 | 03/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,382 | |||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 22,708 | 03/02/2022 | OWN/2021-22/P/120 | Expenditures | 3,512 | |||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 531 | 03/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,532 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/123 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/124 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/125 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:18 PM. |