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/56 | Direct Receipts | 5,590 | 01/02/2022 | OWN/2021-22/P/149 | Expenditures | 350 | 03/02/2022 | OWN/2021-22/C/38 | 5,010 | ||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 25,110 | 01/02/2022 | OWN/2021-22/P/150 | Expenditures | 420 | 16/02/2022 | OWN/2021-22/C/39 | 12,000 | ||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,530 | 03/02/2022 | OWN/2021-22/P/151 | Expenditures | 4,550 | 23/02/2022 | OWN/2021-22/C/40 | 7,500 | ||||
20/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 11,820 | 03/02/2022 | OWN/2021-22/P/152 | Expenditures | 2,000 | 24/02/2022 | OWN/2021-22/C/41 | 10,000 | ||||
23/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 27,780 | 03/02/2022 | OWN/2021-22/P/153 | Expenditures | 2,450 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,110 | 04/02/2022 | OWN/2021-22/P/154 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/156 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/158 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/159 | Expenditures | 520 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/160 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/161 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/162 | Expenditures | 12,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:11 AM. |