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/80 | Direct Receipts | 3,500 | 05/02/2022 | OWN/2021-22/P/107 | Expenditures | 300 | 09/02/2022 | OWN/2021-22/C/5 | 500 | ||||
05/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,950 | 05/02/2022 | OWN/2021-22/P/108 | Expenditures | 150 | 18/02/2022 | OWN/2021-22/C/6 | 10,500 | ||||
09/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,550 | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 540 | 18/02/2022 | OWN/2021-22/C/8 | 3,853 | ||||
18/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 10,760 | 10/02/2022 | OWN/2021-22/P/110 | Expenditures | 3,700 | 28/02/2022 | OWN/2021-22/C/7 | 3,500 | ||||
18/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 4,775 | 10/02/2022 | OWN/2021-22/P/122 | Expenditures | 37,500 | |||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 22,458 | 10/02/2022 | OWN/2021-22/P/123 | Expenditures | 4,400 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,295 | 18/02/2022 | OWN/2021-22/P/111 | Expenditures | 380 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,050 | 18/02/2022 | OWN/2021-22/P/112 | Expenditures | 250 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/114 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/115 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/124 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/125 | Expenditures | 510 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:44 AM. |