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/62 | Direct Receipts | 499 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 600 | 01/02/2022 | OWN/2021-22/C/20 | 1,000 | ||||
02/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 371 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 326 | 01/02/2022 | OWN/2021-22/C/21 | 3,000 | ||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 777 | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,598 | 11/02/2022 | OWN/2021-22/C/22 | 800 | ||||
10/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 9,276 | 25/02/2022 | OWN/2021-22/P/71 | Expenditures | 7,000 | 14/02/2022 | OWN/2021-22/C/23 | 1,500 | ||||
11/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,440 | Expenditures | 14/02/2022 | OWN/2021-22/C/26 | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,000 | Expenditures | 16/02/2022 | OWN/2021-22/C/24 | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,480 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:59 PM. |