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/14 | Direct Receipts | 8,528 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,100 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,400 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,967 | 03/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,080 | |||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,272 | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,250 | |||||||
22/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,900 | 03/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,250 | |||||||
22/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 12,321 | 09/02/2022 | OWN/2021-22/P/65 | Expenditures | 490 | |||||||
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 34,804 | 09/02/2022 | OWN/2021-22/P/66 | Expenditures | 500 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,608 | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,500 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,371 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:38:42 AM. |