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.) |
01/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,933 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,800 | 02/02/2022 | OWN/2021-22/C/43 | 20,326 | ||||
01/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,326 | 17/02/2022 | OWN/2021-22/P/106 | Expenditures | 6,155 | 02/02/2022 | OWN/2021-22/C/63 | 2,933 | ||||
02/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 16,800 | 17/02/2022 | OWN/2021-22/P/107 | Expenditures | 7,100 | 09/02/2022 | OWN/2021-22/C/44 | 9,500 | ||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 9,500 | 17/02/2022 | OWN/2021-22/P/84 | Expenditures | 5,000 | 15/02/2022 | OWN/2021-22/C/45 | 5,300 | ||||
11/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 300 | 17/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,000 | 25/02/2022 | OWN/2021-22/C/46 | 4,590 | ||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,925 | 17/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,000 | 25/02/2022 | OWN/2021-22/C/64 | 4,049 | ||||
25/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,049 | 17/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,590 | 17/02/2022 | OWN/2021-22/P/88 | Expenditures | 13,300 | |||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 1,215 | 17/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:15 AM. |