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.) |
05/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,960 | 05/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,110 | |||||||
05/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,750 | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 600 | |||||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,320 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,160 | |||||||
09/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 11,315 | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,520 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,100 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,854 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,800 | 19/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,926 | |||||||
15/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,930 | 19/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,464 | |||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,600 | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 12,710 | |||||||
16/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,450 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 450 | |||||||
19/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,450 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 12,710 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:50 PM. |