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/24 | Direct Receipts | 5,667 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 14,400 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,300 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,780 | |||||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,929 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,604 | 20/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,740 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,601 | 20/02/2022 | OWN/2021-22/P/31 | Expenditures | 7,300 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,600 | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
20/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 29,433 | 22/02/2022 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
20/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,771 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 274 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:09 PM. |