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/92 | Direct Receipts | 10,854 | 01/02/2022 | OWN/2021-22/P/126 | Expenditures | 425 | |||||||
01/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 875 | 01/02/2022 | OWN/2021-22/P/127 | Expenditures | 885 | |||||||
03/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,701 | 01/02/2022 | OWN/2021-22/P/128 | Expenditures | 1,300 | |||||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/129 | Expenditures | 2,280 | |||||||
03/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 263,601 | 14/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,480 | |||||||
18/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 11,555 | 14/02/2022 | OWN/2021-22/P/103 | Expenditures | 325 | |||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,694 | 14/02/2022 | OWN/2021-22/P/104 | Expenditures | 350 | |||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 10,980 | 14/02/2022 | OWN/2021-22/P/105 | Expenditures | 800 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/106 | Expenditures | 263,601 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 505 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/130 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:32 AM. |