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.) |
03/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,000 | 03/02/2022 | OWN/2021-22/P/130 | Expenditures | 7,000 | |||||||
03/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,500 | 14/02/2022 | OWN/2021-22/P/131 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/132 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,000 | 15/02/2022 | OWN/2021-22/P/157 | Expenditures | 2,000 | |||||||
07/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 6,250 | 15/02/2022 | OWN/2021-22/P/158 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 6,250 | 21/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,400 | |||||||
07/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 6,250 | 21/02/2022 | OWN/2021-22/P/134 | Expenditures | 2,400 | |||||||
08/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 21,825 | 21/02/2022 | OWN/2021-22/P/135 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,360 | 21/02/2022 | OWN/2021-22/P/136 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,000 | 21/02/2022 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,000 | 21/02/2022 | OWN/2021-22/P/138 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/139 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 7,437 | 28/02/2022 | OWN/2021-22/P/140 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/142 | Expenditures | 18,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:10:39 PM. |