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/54 | Direct Receipts | 17,218 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,220 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
09/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,344 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,912 | |||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,521 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
10/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 400 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,543 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,190 | |||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 800 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 11,014 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:57 AM. |