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/93 | Direct Receipts | 200 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | |||||||
06/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 100 | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 20,000 | |||||||
13/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 80 | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 28,671 | |||||||
14/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 118 | |||||||
17/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 25,670 | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 9,800 | |||||||
21/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 28,671 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 29,575 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:15 AM. |