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.) |
04/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,500 | 01/02/2022 | OWN/2021-22/P/101 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 804 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,500 | |||||||
17/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 5,553 | 07/02/2022 | OWN/2021-22/P/106 | Expenditures | 500 | |||||||
17/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 520 | 07/02/2022 | OWN/2021-22/P/107 | Expenditures | 600 | |||||||
17/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,710 | 09/02/2022 | OWN/2021-22/P/108 | Expenditures | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 4,814 | 09/02/2022 | OWN/2021-22/P/109 | Expenditures | 8,000 | |||||||
18/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,070 | 14/02/2022 | OWN/2021-22/P/110 | Expenditures | 1,200 | |||||||
21/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 5,036 | 14/02/2022 | OWN/2021-22/P/111 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 760 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 3,420 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 4,350 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:55 AM. |