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.) |
02/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 5,404 | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
04/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 30,000 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 7,000 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 6,569 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,404 | |||||||
23/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,038 | 04/02/2022 | OWN/2021-22/P/81 | Expenditures | 30,000 | |||||||
24/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,450 | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 319 | 21/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/82 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:22 PM. |