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/46 | Direct Receipts | 4,517 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 600 | 04/02/2022 | OWN/2021-22/C/15 | 5,100 | ||||
04/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,600 | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | 04/02/2022 | OWN/2021-22/C/35 | 4,000 | ||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 3,389 | 04/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | 11/02/2022 | OWN/2021-22/C/16 | 3,500 | ||||
11/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,400 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 10,700 | 11/02/2022 | OWN/2021-22/C/36 | 2,700 | ||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,402 | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 567 | 14/02/2022 | OWN/2021-22/C/17 | 3,900 | ||||
14/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,200 | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 950 | 14/02/2022 | OWN/2021-22/C/37 | 3,300 | ||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 50 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,035 | 24/02/2022 | OWN/2021-22/C/18 | 2,800 | ||||
24/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,200 | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,035 | |||||||
24/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,600 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,180 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:32 AM. |