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/31 | Direct Receipts | 1,300 | 05/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,300 | |||||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,205 | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
08/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,000 | 12/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
12/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,600 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 141 | |||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 70,000 | 16/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,600 | |||||||
22/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,825 | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,800 | |||||||
26/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 900 | 23/02/2022 | OWN/2021-22/P/47 | Expenditures | 7,550 | |||||||
26/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 700 | 24/02/2022 | OWN/2021-22/P/48 | Expenditures | 746 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/50 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:08 PM. |