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.) |
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 12,157 | 08/02/2022 | OWN/2021-22/P/153 | Expenditures | 21,150 | |||||||
08/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 12,710 | 08/02/2022 | OWN/2021-22/P/183 | Expenditures | 6,850 | |||||||
17/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 31,800 | 17/02/2022 | OWN/2021-22/P/154 | Expenditures | 21,920 | |||||||
17/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 16,602 | 24/02/2022 | OWN/2021-22/P/155 | Expenditures | 775 | |||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 117,222 | 24/02/2022 | OWN/2021-22/P/156 | Expenditures | 330 | |||||||
24/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 20,059 | 24/02/2022 | OWN/2021-22/P/157 | Expenditures | 187 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 24,527 | 24/02/2022 | OWN/2021-22/P/158 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 15,626 | 24/02/2022 | OWN/2021-22/P/197 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/185 | Expenditures | 13,862 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/186 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/159 | Expenditures | 10,091 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/184 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:55 PM. |