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/62 | Direct Receipts | 910 | 01/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,600 | |||||||
04/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,550 | 15/02/2022 | OWN/2021-22/P/94 | Expenditures | 25,000 | |||||||
05/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 15/02/2022 | OWN/2021-22/P/95 | Expenditures | 53,742 | |||||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,110 | 15/02/2022 | OWN/2021-22/P/96 | Expenditures | 6,000 | |||||||
17/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 250 | 15/02/2022 | OWN/2021-22/P/97 | Expenditures | 33,742 | |||||||
21/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,780 | 21/02/2022 | OWN/2021-22/P/98 | Expenditures | 33,742 | |||||||
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,140 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,188 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,340 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:25 AM. |