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/40 | Direct Receipts | 5,562 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 94 | |||||||
07/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,525 | 07/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,500 | |||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,150 | 16/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,270 | |||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,857 | 16/02/2022 | OWN/2021-22/P/85 | Expenditures | 600 | |||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,030 | 18/02/2022 | OWN/2021-22/P/100 | Expenditures | 650 | |||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 23,943 | 18/02/2022 | OWN/2021-22/P/99 | Expenditures | 350 | |||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,493 | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,250 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,534 | 22/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,250 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,955 | 22/02/2022 | OWN/2021-22/P/103 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/104 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/107 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:25 PM. |