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/119 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,364 | 08/02/2022 | OWN/2021-22/C/16 | 1,000 | ||||
04/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 400 | 09/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,567 | 28/02/2022 | OWN/2021-22/C/31 | 10,115 | ||||
04/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,230 | 09/02/2022 | OWN/2021-22/P/78 | Expenditures | 353.64 | 28/02/2022 | OWN/2021-22/C/35 | 267 | ||||
04/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,005 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,500 | |||||||
04/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 11,490 | |||||||
08/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 66 | |||||||
17/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,770 | |||||||
18/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 10,529 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 64 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,770 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:01 AM. |