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/42 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,080 | |||||||
04/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 226 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 13,500 | |||||||
04/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 600 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,100 | |||||||
05/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,829 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 16,020 | |||||||
05/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,375 | 19/02/2022 | OWN/2021-22/P/67 | Expenditures | 8,060 | |||||||
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,207 | 21/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,700 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,945 | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 930 | |||||||
21/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,185 | 24/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,011 | |||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,815 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/65 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:57 PM. |