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/45 | Direct Receipts | 5,227 | 16/02/2022 | OWN/2021-22/P/61 | Expenditures | 600 | 04/02/2022 | OWN/2021-22/C/33 | 800 | ||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,281 | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,450 | 04/02/2022 | OWN/2021-22/C/36 | 8,250 | ||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,050 | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 640 | 11/02/2022 | OWN/2021-22/C/34 | 1,200 | ||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,685 | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,775 | 14/02/2022 | OWN/2021-22/C/37 | 4,000 | ||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 900 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 9,351 | 24/02/2022 | OWN/2021-22/C/35 | 750 | ||||
16/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 98 | 16/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,775 | 18/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,500 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/29 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:54 PM. |