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/63 | Direct Receipts | 1,400 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,625 | |||||||
03/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,300 | 01/02/2022 | OWN/2021-22/P/72 | Expenditures | 8,000 | |||||||
04/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,847 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,800 | |||||||
09/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,500 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,455 | |||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 21,214 | 11/02/2022 | OWN/2021-22/P/75 | Expenditures | 14,079 | |||||||
11/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,800 | 16/02/2022 | OWN/2021-22/P/85 | Expenditures | 17.7 | |||||||
15/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,315 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,365 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 33,918 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 514 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:23 PM. |