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.) |
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 19,500 | 01/02/2022 | OWN/2021-22/P/129 | Expenditures | 3,000 | |||||||
05/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 18,080 | 01/02/2022 | OWN/2021-22/P/130 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,820 | 01/02/2022 | OWN/2021-22/P/131 | Expenditures | 3,500 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,400 | 01/02/2022 | OWN/2021-22/P/132 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/133 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/134 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/135 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/146 | Expenditures | 66,006 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/137 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/138 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/139 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/141 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:38 AM. |