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/41 | Direct Receipts | 10,120 | 01/02/2022 | OWN/2021-22/P/154 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 23,055 | 01/02/2022 | OWN/2021-22/P/155 | Expenditures | 1,344 | |||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,355 | 01/02/2022 | OWN/2021-22/P/156 | Expenditures | 1,500 | |||||||
27/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 3,154 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,450 | |||||||
27/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,031 | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 5,236 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/158 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/161 | Expenditures | 7,977 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/159 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/160 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:32:21 PM. |