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.) |
07/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 7,283 | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,870 | 28/02/2022 | OWN/2021-22/C/9 | 3,275 | ||||
07/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,725 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 600 | |||||||
08/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 5,500 | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 900 | |||||||
08/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,292 | 18/02/2022 | OWN/2021-22/P/105 | Expenditures | 10,000 | |||||||
13/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 40 | 23/02/2022 | OWN/2021-22/P/93 | Expenditures | 700 | |||||||
14/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,105 | 23/02/2022 | OWN/2021-22/P/94 | Expenditures | 350 | |||||||
14/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 569 | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,840 | |||||||
24/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,825 | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 663 | |||||||
24/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 20 | 25/02/2022 | OWN/2021-22/P/79 | Expenditures | 400 | |||||||
25/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,355 | 25/02/2022 | OWN/2021-22/P/80 | Expenditures | 450 | |||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:16 PM. |