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.) |
07/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,750 | 07/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,750 | |||||||
07/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,200 | 07/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
19/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 300 | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 60 | |||||||
19/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,200 | 07/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
22/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,020 | 07/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,200 | |||||||
23/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,100 | 07/02/2022 | OWN/2021-22/P/85 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/97 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:53 AM. |