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/119 | Direct Receipts | 150,000 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 29,146 | |||||||
05/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 6,500 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 104,429 | |||||||
05/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 3,500 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 19,400 | |||||||
05/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,720 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,226 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 8,189 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 163,365 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 6,600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 75,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:11 AM. |