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.) |
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 15,600 | 01/02/2022 | OWN/2021-22/P/109 | Expenditures | 3,070 | |||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,800 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,457 | |||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 318 | 03/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,320 | |||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 4,940 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,388 | |||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 50 | 04/02/2022 | OWN/2021-22/P/111 | Expenditures | 4,225 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/86 | Expenditures | 70 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/87 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/112 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:18 AM. |