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/47 | Direct Receipts | 7,200 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,200 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,961 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,700 | |||||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,071 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 583 | |||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 25,987 | 09/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,857 | |||||||
14/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,055 | 14/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,400 | |||||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,521 | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,640 | |||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,100 | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,225 | |||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,574 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 8,450 | |||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,555 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,002 | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 950 | |||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,316 | 24/02/2022 | OWN/2021-22/P/76 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:37 AM. |