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/57 | Direct Receipts | 22,310 | 02/02/2022 | OWN/2021-22/P/113 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,320 | 02/02/2022 | OWN/2021-22/P/114 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 20,486 | 02/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,920 | 04/02/2022 | OWN/2021-22/P/108 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 9,424 | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,650 | |||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 60.54 | 09/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,660 | 09/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,450 | |||||||
22/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 13,990 | 09/02/2022 | OWN/2021-22/P/118 | Expenditures | 3,600 | |||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 720 | 11/02/2022 | OWN/2021-22/P/119 | Expenditures | 400 | |||||||
24/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 19,443 | 22/02/2022 | OWN/2021-22/P/110 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/111 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/120 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/121 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:35 PM. |