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/136 | Direct Receipts | 900 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 8,684 | |||||||
01/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 150 | 02/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,100 | |||||||
02/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 4,500 | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 413 | |||||||
02/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,480 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 17,490 | 08/02/2022 | OWN/2021-22/P/79 | Expenditures | 17,400 | |||||||
07/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 218 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,850 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,592 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 3,900 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,609 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:50 AM. |