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/36 | Direct Receipts | 73,917 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 17,500 | |||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,140 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 59,200 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 72,040 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 480 | |||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 119,390 | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 600 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 425 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/58 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/59 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:36 AM. |