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/357 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/135 | Expenditures | 10,613 | |||||||
01/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 13,243 | 04/02/2022 | OWN/2021-22/P/136 | Expenditures | 13,460 | |||||||
03/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 3,900 | 14/02/2022 | OWN/2021-22/P/137 | Expenditures | 2,340 | |||||||
10/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/138 | Expenditures | 12,700 | |||||||
11/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 800 | 28/02/2022 | OWN/2021-22/P/121 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 17,524 | 28/02/2022 | OWN/2021-22/P/139 | Expenditures | 14,690 | |||||||
20/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 6,650 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/367 | Direct Receipts | 12,172 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/368 | Direct Receipts | 46,430 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:13 AM. |