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/46 | Direct Receipts | 160 | 04/02/2022 | OWN/2021-22/P/89 | Expenditures | 7,200 | |||||||
03/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,542 | 04/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,500 | |||||||
03/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,613 | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,092 | |||||||
03/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 23 | 08/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,680 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,544 | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 20,000 | |||||||
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 598 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 6 | |||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 17,185 | 27/02/2022 | OWN/2021-22/P/93 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:58 PM. |