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/110 | Direct Receipts | 9,110 | 14/02/2022 | OWN/2021-22/P/145 | Expenditures | 6,563 | 28/02/2022 | OWN/2021-22/C/21 | 7,314 | ||||
14/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 10,725 | 14/02/2022 | OWN/2021-22/P/146 | Expenditures | 500 | 28/02/2022 | OWN/2021-22/C/22 | 11,510 | ||||
22/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 5,861 | 14/02/2022 | OWN/2021-22/P/147 | Expenditures | 5,664 | |||||||
22/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,328 | 14/02/2022 | OWN/2021-22/P/148 | Expenditures | 450 | |||||||
24/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 12,100 | 14/02/2022 | OWN/2021-22/P/151 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 8,500 | 22/02/2022 | OWN/2021-22/P/149 | Expenditures | 250 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/150 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/152 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/153 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:51 PM. |