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.) |
03/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 18,355 | 03/02/2022 | OWN/2021-22/P/126 | Expenditures | 3,500 | |||||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,220 | 03/02/2022 | OWN/2021-22/P/138 | Expenditures | 3,900 | |||||||
03/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 900 | 09/02/2022 | OWN/2021-22/P/127 | Expenditures | 912 | |||||||
03/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 17,880 | 09/02/2022 | OWN/2021-22/P/139 | Expenditures | 2,550 | |||||||
09/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 29,886 | 09/02/2022 | OWN/2021-22/P/140 | Expenditures | 3,500 | |||||||
09/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 9,400 | 09/02/2022 | OWN/2021-22/P/141 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,227 | 14/02/2022 | OWN/2021-22/P/128 | Expenditures | 2,800 | |||||||
14/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 7,675 | 14/02/2022 | OWN/2021-22/P/142 | Expenditures | 780 | |||||||
14/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,400 | 16/02/2022 | OWN/2021-22/P/129 | Expenditures | 600 | |||||||
16/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 10,614 | 16/02/2022 | OWN/2021-22/P/143 | Expenditures | 300 | |||||||
16/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 6,300 | 17/02/2022 | OWN/2021-22/P/130 | Expenditures | 6,500 | |||||||
17/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,048 | 24/02/2022 | OWN/2021-22/P/131 | Expenditures | 21,220 | |||||||
17/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,245 | 24/02/2022 | OWN/2021-22/P/144 | Expenditures | 5,565 | |||||||
17/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 7,440 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,561 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 9,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:41 AM. |