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/38 | Direct Receipts | 2,775 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 18,210 | |||||||
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,700 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 11,151 | |||||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,900 | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 29,400 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,285 | 15/02/2022 | OWN/2021-22/P/26 | Expenditures | 9,920 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,500 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 720 | |||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,800 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,300 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:45 PM. |