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/41 | Direct Receipts | 14,024 | 01/02/2022 | OWN/2021-22/P/136 | Expenditures | 2,500 | |||||||
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,885 | 01/02/2022 | OWN/2021-22/P/137 | Expenditures | 4,718 | |||||||
03/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,860 | 01/02/2022 | OWN/2021-22/P/145 | Expenditures | 1,700 | |||||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,700 | 02/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,600 | |||||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,666 | 03/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,535 | |||||||
05/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,825 | 03/02/2022 | OWN/2021-22/P/140 | Expenditures | 2,341 | |||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,809 | 03/02/2022 | OWN/2021-22/P/141 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 10,808 | 03/02/2022 | OWN/2021-22/P/142 | Expenditures | 1,600 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,825 | 03/02/2022 | OWN/2021-22/P/143 | Expenditures | 45,532 | |||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 17,850 | 03/02/2022 | OWN/2021-22/P/146 | Expenditures | 3,500 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,668 | 03/02/2022 | OWN/2021-22/P/147 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/148 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/144 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/149 | Expenditures | 4,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:58 PM. |