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.) |
02/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 4,262 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,450 | 01/02/2022 | OWN/2021-22/C/15 | 3,000 | ||||
03/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 2,150 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,350 | 11/02/2022 | OWN/2021-22/C/16 | 6,000 | ||||
04/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 2,500 | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 750 | |||||||
05/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 40 | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 300 | |||||||
06/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,740 | 11/02/2022 | OWN/2021-22/P/76 | Expenditures | 320 | |||||||
09/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 700 | 11/02/2022 | OWN/2021-22/P/77 | Expenditures | 205 | |||||||
09/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 1,418 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,549 | |||||||
11/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 2,300 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 860 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 58 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 550 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:44 PM. |