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/30 | Direct Receipts | 12,268 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 12 | |||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,030 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,000 | 15/02/2022 | OWN/2021-22/P/89 | Expenditures | 2,916 | |||||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 289 | 16/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 523 | 17/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,600 | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,494 | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 5,980 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,000 | |||||||
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 715 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:39 PM. |