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/68 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 950 | |||||||
01/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 350 | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,350 | 09/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,300 | |||||||
05/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,775 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 450 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 417 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
12/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,800 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
12/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,449 | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
15/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,750 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,893 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,396 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,094 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 6,538 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:32 PM. |