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/97 | Direct Receipts | 4,700 | 05/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 9,000 | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 34,135 | |||||||
05/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,266 | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 22,090 | |||||||
09/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 3,455 | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,321 | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 14,457 | |||||||
14/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 7,150 | 25/02/2022 | OWN/2021-22/P/98 | Expenditures | 7,235 | |||||||
16/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,232 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 5,550 | |||||||
17/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 9,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 16,355 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 4,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 3,312 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 8,151 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 5,495 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:34 AM. |