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.) |
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,037 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 50 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 100 | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 350 | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 11,000 | |||||||
14/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | |||||||
18/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,000 | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 200 | |||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,950 | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 198 | |||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 40 | 16/02/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:09 AM. |