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.) |
02/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 296 | 03/02/2022 | OWN/2021-22/P/130 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 600 | 10/02/2022 | OWN/2021-22/P/123 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,100 | 10/02/2022 | OWN/2021-22/P/124 | Expenditures | 507 | |||||||
10/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 211 | 18/02/2022 | OWN/2021-22/P/125 | Expenditures | 6,267 | |||||||
10/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/129 | Expenditures | 100 | |||||||
11/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,367 | 25/02/2022 | OWN/2021-22/P/128 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 250 | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,730 | |||||||
17/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/127 | Expenditures | 2,470 | |||||||
17/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,730 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:37 AM. |