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/103 | Direct Receipts | 5,080 | 11/02/2022 | OWN/2021-22/P/70 | Expenditures | 200 | |||||||
03/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 40 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,655 | |||||||
03/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 700 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,400 | |||||||
03/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,200 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 3,922 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,050 | |||||||
11/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 120 | 18/02/2022 | OWN/2021-22/P/75 | Expenditures | 200 | |||||||
11/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 900 | 18/02/2022 | OWN/2021-22/P/76 | Expenditures | 9,000 | |||||||
18/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,960 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 160 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 839 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 612 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 220 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:28 AM. |