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/87 | Direct Receipts | 588 | 04/02/2022 | OWN/2021-22/P/104 | Expenditures | 32,000 | |||||||
05/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,400 | 05/02/2022 | OWN/2021-22/P/105 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,134 | 05/02/2022 | OWN/2021-22/P/95 | Expenditures | 16,000 | |||||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,710 | 08/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,300 | |||||||
22/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,200 | 18/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,800 | |||||||
25/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,855 | 22/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,700 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 294 | 25/02/2022 | OWN/2021-22/P/109 | Expenditures | 600 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:30 PM. |