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.) |
06/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,800 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 15,093 | |||||||
06/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | 06/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,100 | |||||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,459 | 06/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | 06/02/2022 | OWN/2021-22/P/44 | Expenditures | 200 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 11/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,965 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 459 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 670 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 730 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/40 | Expenditures | 465 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:11 PM. |