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/47 | Direct Receipts | 500 | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 34,750 | |||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 23,825 | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 100 | 18/02/2022 | OWN/2021-22/P/71 | Expenditures | 9,000 | |||||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,800 | |||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,546 | 26/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,500 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 100 | 26/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,818 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
18/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,000 | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,250 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:20 AM. |