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.) |
07/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 108 | 15/02/2022 | OWN/2021-22/P/147 | Expenditures | 9,800 | |||||||
07/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 24 | 16/02/2022 | OWN/2021-22/P/117 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 14,496 | 17/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,700 | |||||||
17/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 10,158 | 17/02/2022 | OWN/2021-22/P/143 | Expenditures | 158 | |||||||
18/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 15,932 | 21/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,800 | |||||||
22/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,618 | 21/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,800 | |||||||
22/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2 | 21/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/122 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/123 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/144 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/145 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:23 AM. |