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/20 | Direct Receipts | 11,898 | 01/02/2022 | OWN/2021-22/P/114 | Expenditures | 4,250 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,830 | 01/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,730 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,001 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,790 | |||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,632 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,960 | |||||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,370 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 150 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 150 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/116 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/117 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 455 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:17 AM. |