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.) |
03/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 35,080 | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | 04/02/2022 | OWN/2021-22/C/25 | 71,798 | ||||
03/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,400 | 25/02/2022 | OWN/2021-22/P/90 | Expenditures | 15,000 | 10/02/2022 | OWN/2021-22/C/24 | 59,125 | ||||
03/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 16,000 | 25/02/2022 | OWN/2021-22/P/91 | Expenditures | 18,000 | 25/02/2022 | OWN/2021-22/C/26 | 112,000 | ||||
03/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,000 | 28/02/2022 | OWN/2021-22/C/27 | 92,960 | ||||
03/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,118 | 25/02/2022 | OWN/2021-22/P/93 | Expenditures | 9,200 | |||||||
05/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 8,425 | 25/02/2022 | OWN/2021-22/P/94 | Expenditures | 62,800 | |||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,975 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 92,960 | |||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 32,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,950 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,186 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 13,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:17:22 AM. |