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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,948 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,600 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,100 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,503 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 9,990 | |||||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,052 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,651 | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,268 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,350 | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,450 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,100 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,700 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 403 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,071 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:36 AM. |