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/29 | Direct Receipts | 7,327 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
13/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,690 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 600 | |||||||
27/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 100 | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 900 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,826 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 300 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 780 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 785 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/91 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:02 AM. |