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.) |
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,900 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 8,218 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,900 | 07/02/2022 | OWN/2021-22/P/44 | Expenditures | 13,300 | |||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,062 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 17,260 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,200 | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 38,000 | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,062 | |||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,200 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 24,850 | |||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 28,960 | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 650 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,534 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 19,960 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,319 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
28/02/2022 | STS/2021-22/R/12 | Direct Receipts | 33 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 6,153 | |||||||
28/02/2022 | STS/2021-22/R/15 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:50 PM. |