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/100 | Direct Receipts | 10,000 | 05/02/2022 | OWN/2021-22/P/68 | Expenditures | 11,900 | |||||||
05/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 500,000 | 05/02/2022 | OWN/2021-22/P/69 | Expenditures | 18,100 | |||||||
05/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,000 | 05/02/2022 | OWN/2021-22/P/72 | Expenditures | 24,100 | |||||||
05/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,530 | 10/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
05/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 750 | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 25,000 | |||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 840 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 23,287 | |||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 13,250 | 23/02/2022 | OWN/2021-22/P/65 | Expenditures | 840 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,120 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 14,688 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 330 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 560 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 16,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:01 AM. |