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/75 | Direct Receipts | 8,000 | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | |||||||
03/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,460 | |||||||
05/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,885 | |||||||
07/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,769 | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 12,642 | 21/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 35,100 | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 25,512 | 21/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 19,304 | 21/02/2022 | OWN/2021-22/P/80 | Expenditures | 700 | |||||||
14/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,595 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 16,187 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,600 | |||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 7,221 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:32 AM. |