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/31 | Direct Receipts | 4,237 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,261 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,102 | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,545 | 11/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,899 | 11/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,034 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,400 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,147 | 25/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,298 | 25/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,376 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 26,628 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:38 AM. |