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.) |
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,825 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 33,800 | |||||||
08/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 8,812 | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,600 | |||||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 9,694 | 08/02/2022 | OWN/2021-22/P/89 | Expenditures | 100 | |||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,825 | 08/02/2022 | OWN/2021-22/P/90 | Expenditures | 215 | |||||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 800 | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,200 | |||||||
27/02/2022 | STS/2021-22/R/1 | Direct Receipts | 376.97 | 23/02/2022 | OWN/2021-22/P/29 | Expenditures | 790 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/30 | Expenditures | 630 | |||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 6,841 | 23/02/2022 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:24 AM. |