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.) |
02/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 7,935 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 11,700 | |||||||
03/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 13,700 | 09/02/2022 | OWN/2021-22/P/83 | Expenditures | 15,724 | |||||||
08/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,440 | 15/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,935 | |||||||
16/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 17,296 | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 15,700 | |||||||
22/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 8,095 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 10,260 | |||||||
24/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 6,054 | 25/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,450 | |||||||
25/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,333 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:59 PM. |