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/48 | Direct Receipts | 5,340 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 840 | 14/02/2022 | OWN/2021-22/C/17 | 13,350 | ||||
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 648 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | 18/02/2022 | OWN/2021-22/C/18 | 14,150 | ||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 16,070 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 460 | 22/02/2022 | OWN/2021-22/C/19 | 11,000 | ||||
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 720 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 13,694.56 | 28/02/2022 | OWN/2021-22/C/21 | 2,700 | ||||
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,228 | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,171 | |||||||
18/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,001 | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 7,171 | |||||||
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,860 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,715 | 15/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/71 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:54 PM. |