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.) |
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 259 | 13/02/2022 | OWN/2021-22/P/101 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 13/02/2022 | OWN/2021-22/P/102 | Expenditures | 23,000 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,250 | 23/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 39,100 | 23/02/2022 | OWN/2021-22/P/104 | Expenditures | 22,000 | |||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,200 | 23/02/2022 | OWN/2021-22/P/105 | Expenditures | 3,560 | |||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,730 | 23/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,150 | 25/02/2022 | OWN/2021-22/P/107 | Expenditures | 17,500 | |||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,200 | 25/02/2022 | OWN/2021-22/P/108 | Expenditures | 7,500 | |||||||
25/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,570 | 25/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:43 PM. |