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/1 | Direct Receipts | 2,185 | 02/02/2022 | OWN/2021-22/P/1 | Expenditures | 590 | |||||||
03/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 595,975 | 03/02/2022 | OWN/2021-22/P/2 | Expenditures | 589,200 | |||||||
04/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,428 | 04/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,428 | |||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 39,000 | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 38,000 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,380 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,380 | |||||||
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,457 | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,457 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,651 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 3,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:14 PM. |