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/50 | Direct Receipts | 3,800 | 05/02/2022 | OWN/2021-22/P/68 | Expenditures | 450 | 01/02/2022 | OWN/2021-22/C/15 | 200 | ||||
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,940 | 05/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,800 | 16/02/2022 | OWN/2021-22/C/16 | 400 | ||||
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 555 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 480 | |||||||
05/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,700 | 11/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,880 | |||||||
05/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,500 | 16/02/2022 | OWN/2021-22/P/103 | Expenditures | 25,980 | |||||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,750 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 16,000 | |||||||
11/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 806 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 113 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,800 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 290 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:57 PM. |