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/43 | Direct Receipts | 746 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,710 | 25/02/2022 | OWN/2021-22/C/8 | 900 | ||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 597 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,710 | 25/02/2022 | OWN/2021-22/C/9 | 4,937 | ||||
26/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,322 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,344 | |||||||
27/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,400 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 7,344 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 11,300 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,800 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,947 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 530 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/64 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 430 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:51 PM. |