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.) |
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,600 | 07/02/2022 | OWN/2021-22/P/147 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 200,000 | 07/02/2022 | OWN/2021-22/P/155 | Expenditures | 23,584 | |||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,500 | 08/02/2022 | OWN/2021-22/P/135 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 17,990 | 08/02/2022 | OWN/2021-22/P/136 | Expenditures | 8,200 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,600 | 09/02/2022 | OWN/2021-22/P/137 | Expenditures | 21,240 | |||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,381 | 09/02/2022 | OWN/2021-22/P/138 | Expenditures | 4,760 | |||||||
08/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 16,800 | 09/02/2022 | OWN/2021-22/P/139 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/156 | Expenditures | 23,584 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/141 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/145 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/144 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/146 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:52 AM. |