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/89 | Direct Receipts | 4,120 | 11/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,100 | |||||||
01/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 29,318 | 11/02/2022 | OWN/2021-22/P/106 | Expenditures | 7,640 | |||||||
11/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 10,180 | 11/02/2022 | OWN/2021-22/P/96 | Expenditures | 6,562 | |||||||
11/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 41,037 | 11/02/2022 | OWN/2021-22/P/97 | Expenditures | 3,810 | |||||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 10,420 | 11/02/2022 | OWN/2021-22/P/98 | Expenditures | 16,000 | |||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 31,643 | 21/02/2022 | OWN/2021-22/P/100 | Expenditures | 27,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/99 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:36 AM. |