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.) |
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,016 | 09/02/2022 | OWN/2021-22/P/95 | Expenditures | 360 | |||||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,000 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,916 | 23/02/2022 | OWN/2021-22/P/97 | Expenditures | 50 | |||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,400 | 25/02/2022 | OWN/2021-22/P/100 | Expenditures | 8,770 | |||||||
23/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 79,644 | 25/02/2022 | OWN/2021-22/P/101 | Expenditures | 600 | |||||||
23/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,000 | 25/02/2022 | OWN/2021-22/P/98 | Expenditures | 3,360 | |||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,600 | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,500 | |||||||
25/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,770 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:57 AM. |