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/118 | Direct Receipts | 6,300 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 8,900 | 03/02/2022 | OWN/2021-22/P/103 | Expenditures | 6,300 | |||||||
11/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 11,910 | 08/02/2022 | OWN/2021-22/P/104 | Expenditures | 8,900 | |||||||
12/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 5,500 | 11/02/2022 | OWN/2021-22/P/105 | Expenditures | 11,910 | |||||||
14/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 9,270 | 12/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,500 | |||||||
18/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,900 | 14/02/2022 | OWN/2021-22/P/107 | Expenditures | 9,270 | |||||||
26/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 7,730 | 18/02/2022 | OWN/2021-22/P/108 | Expenditures | 4,750 | |||||||
28/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 15,440 | 26/02/2022 | OWN/2021-22/P/109 | Expenditures | 7,730 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:03 AM. |