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/111 | Direct Receipts | 5,825 | 22/02/2022 | OWN/2021-22/P/190 | Expenditures | 13,076 | |||||||
01/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 8,530 | 23/02/2022 | OWN/2021-22/P/157 | Expenditures | 2,200 | |||||||
08/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,120 | 23/02/2022 | OWN/2021-22/P/158 | Expenditures | 960 | |||||||
08/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 1,000 | 23/02/2022 | OWN/2021-22/P/159 | Expenditures | 440 | |||||||
18/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 4,202 | 23/02/2022 | OWN/2021-22/P/160 | Expenditures | 100 | |||||||
23/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 16,413 | 23/02/2022 | OWN/2021-22/P/191 | Expenditures | 3,600 | |||||||
23/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 10,870 | 28/02/2022 | OWN/2021-22/P/161 | Expenditures | 840 | |||||||
28/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 11,893 | 28/02/2022 | OWN/2021-22/P/162 | Expenditures | 1,400 | |||||||
28/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 11,550 | 28/02/2022 | OWN/2021-22/P/163 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/164 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/165 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/192 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:53 AM. |