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/176 | Direct Receipts | 2,000 | 04/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,200 | |||||||
04/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 300 | 09/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,200 | |||||||
15/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/105 | Expenditures | 2,888 | |||||||
15/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 524 | |||||||
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,000 | |||||||
15/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,400 | 11/02/2022 | OWN/2021-22/P/111 | Expenditures | 70 | |||||||
21/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/108 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 3,900 | 28/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 3,150 | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:33 AM. |