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.) |
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,153 | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,200 | 11/02/2022 | OWN/2021-22/C/19 | 4,000 | ||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,814 | 24/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,490 | 11/02/2022 | OWN/2021-22/C/22 | 1,500 | ||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,634 | 24/02/2022 | PMAGYS/2021-22/P/10 | Expenditures | 14,428 | 22/02/2022 | OWN/2021-22/C/20 | 2,000 | ||||
16/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,188 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 644 | 22/02/2022 | OWN/2021-22/C/23 | 3,000 | ||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,386 | Expenditures | 25/02/2022 | OWN/2021-22/C/21 | 5,500 | |||||||
22/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 483 | Expenditures | 25/02/2022 | OWN/2021-22/C/24 | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 740 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,811 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 820 | Expenditures | ||||||||||
24/02/2022 | PMAGYS/2021-22/R/7 | Direct Receipts | 537 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,073 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:01 PM. |