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/153 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/152 | Expenditures | 6,440 | |||||||
10/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,815 | 04/02/2022 | OWN/2021-22/P/92 | Expenditures | 17,908 | |||||||
14/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 4,959 | 09/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,020 | |||||||
14/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 4,500 | 09/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,500 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 8,000 | |||||||
25/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 6,713 | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
25/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/97 | Expenditures | 7,600 | |||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,500 | 11/02/2022 | OWN/2021-22/P/98 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:45 AM. |