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.) |
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,150 | 05/02/2022 | OWN/2021-22/P/49 | Expenditures | 9,344 | |||||||
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,816 | 05/02/2022 | OWN/2021-22/P/58 | Expenditures | 11,315 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 11,600 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,975 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,410 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,600 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,969 | |||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 12,086 | 21/02/2022 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
23/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,425 | 23/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,030 | |||||||
23/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,068 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 550 | |||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,415 | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:56 PM. |