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.) |
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,758 | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,425 | 15/02/2022 | OWN/2021-22/P/78 | Expenditures | 7,146 | |||||||
19/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 172,123 | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,150 | |||||||
23/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,220 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 9,000 | |||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,500 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,600 | |||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 99,812 | 17/02/2022 | OWN/2021-22/P/80 | Expenditures | 15,000 | |||||||
24/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 12,703 | 17/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,800 | |||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 127,033 | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/94 | Expenditures | 91,523 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/95 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/96 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:04 AM. |