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.) |
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 720 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,971 | |||||||
02/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 507 | 19/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 720 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,611 | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 10,438 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 720 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 36,000 | |||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,447 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,540 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,714 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 357 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,780 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,435 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:20 AM. |