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.) |
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,850 | 23/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,850 | |||||||
23/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,591 | 23/02/2022 | OWN/2021-22/P/3 | Expenditures | 12,500 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,775 | 23/02/2022 | OWN/2021-22/P/4 | Expenditures | 9,200 | |||||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,130 | 23/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,200 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,775 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,202 | 25/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
26/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,646 | 26/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
26/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,050 | 27/02/2022 | OWN/2021-22/P/18 | Expenditures | 750 | |||||||
27/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,016 | 27/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
27/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 576,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:25 AM. |