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.) |
08/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 5,289 | 08/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,120 | 08/02/2022 | OWN/2021-22/P/108 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,319 | 08/02/2022 | OWN/2021-22/P/109 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/110 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,252 | 10/02/2022 | OWN/2021-22/P/115 | Expenditures | 6,000 | |||||||
22/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 200 | 21/02/2022 | OWN/2021-22/P/111 | Expenditures | 5,000 | |||||||
24/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 9,334 | 21/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,500 | |||||||
24/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 14,285 | 21/02/2022 | OWN/2021-22/P/113 | Expenditures | 9,109 | |||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,497 | 21/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,863 | |||||||
28/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 4,258 | 21/02/2022 | OWN/2021-22/P/116 | Expenditures | 8,944 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:02 AM. |