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.) |
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | 18/02/2022 | OWN/2021-22/C/16 | 7,200 | ||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,810 | 16/02/2022 | OWN/2021-22/P/80 | Expenditures | 800 | 18/02/2022 | OWN/2021-22/C/22 | 23,500 | ||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,055 | 16/02/2022 | OWN/2021-22/P/81 | Expenditures | 500 | |||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 12,900 | 16/02/2022 | OWN/2021-22/P/82 | Expenditures | 7,000 | |||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 960 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,600 | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/83 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,153 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:22 AM. |