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/261 | Direct Receipts | 7,790 | 02/02/2022 | OWN/2021-22/P/110 | Expenditures | 35,000 | |||||||
02/02/2022 | OWN/2021-22/R/318 | Direct Receipts | 19,000 | 03/02/2022 | OWN/2021-22/P/111 | Expenditures | 10,500 | |||||||
03/02/2022 | OWN/2021-22/R/262 | Direct Receipts | 3,750 | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 8,000 | |||||||
04/02/2022 | OWN/2021-22/R/263 | Direct Receipts | 12,750 | 04/02/2022 | OWN/2021-22/P/96 | Expenditures | 11,900 | |||||||
07/02/2022 | OWN/2021-22/R/264 | Direct Receipts | 227 | 07/02/2022 | OWN/2021-22/P/112 | Expenditures | 11,500 | |||||||
08/02/2022 | OWN/2021-22/R/265 | Direct Receipts | 879 | 08/02/2022 | OWN/2021-22/P/117 | Expenditures | 25,000 | |||||||
09/02/2022 | OWN/2021-22/R/266 | Direct Receipts | 1,100 | 16/02/2022 | OWN/2021-22/P/113 | Expenditures | 799,431 | |||||||
11/02/2022 | OWN/2021-22/R/267 | Direct Receipts | 799,431 | 16/02/2022 | OWN/2021-22/P/114 | Expenditures | 15,700 | |||||||
12/02/2022 | OWN/2021-22/R/268 | Direct Receipts | 2,130 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/269 | Direct Receipts | 1,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:39 PM. |