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.) |
05/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,400 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 16,000 | |||||||
05/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 5,500 | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,600 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,500 | 15/02/2022 | OWN/2021-22/P/30 | Expenditures | 16,000 | |||||||
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 16,176 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,796 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:22 PM. |