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/90 | Direct Receipts | 8,000 | 03/02/2022 | OWN/2021-22/P/186 | Expenditures | 5,600 | |||||||
03/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 883 | 03/02/2022 | OWN/2021-22/P/187 | Expenditures | 1,150 | |||||||
14/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,000 | 10/02/2022 | OWN/2021-22/P/188 | Expenditures | 7,760 | |||||||
16/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,537 | 10/02/2022 | OWN/2021-22/P/189 | Expenditures | 4,225 | |||||||
16/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 221 | 10/02/2022 | OWN/2021-22/P/190 | Expenditures | 7,531 | |||||||
21/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/193 | Expenditures | 3,500 | |||||||
21/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,178 | 16/02/2022 | OWN/2021-22/P/191 | Expenditures | 7,000 | |||||||
21/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 5,280 | 21/02/2022 | OWN/2021-22/P/195 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/196 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/197 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/198 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:01 PM. |