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.) |
03/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,259 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,500 | |||||||
03/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,440 | 04/02/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 9,889 | 11/02/2022 | OWN/2021-22/P/54 | Expenditures | 14,976 | |||||||
11/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,220 | 16/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,156 | |||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,774 | 21/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | |||||||
17/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,328 | 22/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,500 | |||||||
17/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,560 | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,187 | |||||||
22/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,900 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,220 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 9,430 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 6,807 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:23 PM. |