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.) |
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,350 | 05/02/2022 | OWN/2021-22/P/101 | Expenditures | 400 | 18/02/2022 | OWN/2021-22/C/14 | 5,000 | ||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,607 | 05/02/2022 | OWN/2021-22/P/102 | Expenditures | 660 | |||||||
20/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,804 | 05/02/2022 | OWN/2021-22/P/103 | Expenditures | 661 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,237 | 10/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,480 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 930 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,159 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/105 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:11 PM. |