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.) |
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,900 | 04/02/2022 | OWN/2021-22/P/85 | Expenditures | 7,000 | |||||||
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,075 | 04/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,350 | |||||||
04/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | 16/02/2022 | OWN/2021-22/P/101 | Expenditures | 16,000 | |||||||
04/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,000 | 16/02/2022 | OWN/2021-22/P/102 | Expenditures | 8,750 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,926 | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 399 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,281 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 26,580 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 21,577 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 300,073 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,272 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:04 PM. |