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/47 | Direct Receipts | 150 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,548 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 750 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 665 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 450 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 290 | |||||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,160 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 100 | |||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200,000 | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 150 | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 6,330 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 200,000 | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,590 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:01 PM. |