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.) |
15/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/84 | Expenditures | 8,000 | 22/02/2022 | OWN/2021-22/C/17 | 7,200 | ||||
15/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 6,332 | 04/02/2022 | OWN/2021-22/P/89 | Expenditures | 8,600 | |||||||
17/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 5,100 | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,902 | 21/02/2022 | OWN/2021-22/P/95 | Expenditures | 5,100 | |||||||
22/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 300,000 | 21/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 101 | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 34 | |||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 396 | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/98 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:20 AM. |