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.) |
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,850 | 03/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,150 | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 28,525 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,600 | |||||||
22/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 780 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 190 | |||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 800 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,920 | |||||||
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,622 | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,620 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 800 | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,550 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,154 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 800 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:59 AM. |