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/90 | Direct Receipts | 1,496 | 04/02/2022 | OWN/2021-22/P/60 | Expenditures | 9,500 | |||||||
04/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 8,642 | 07/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,300 | |||||||
07/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 5,124 | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 990 | |||||||
09/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,270 | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,373 | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 195,785 | |||||||
14/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 193,760 | 26/02/2022 | OWN/2021-22/P/65 | Expenditures | 575 | |||||||
16/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,011 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,890 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,724 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:05 PM. |