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/28 | Direct Receipts | 3,500 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,200 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,140 | |||||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 21,240 | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,000 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,350 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,040 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:31 AM. |