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/60 | Direct Receipts | 3,700 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,640 | |||||||
01/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 26,333 | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 975 | |||||||
04/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,819 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,900 | |||||||
05/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 7,500 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,965 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 7,019 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 14,245 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 45,752 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 3,470 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 12,364 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 10,464 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:30 AM. |