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/86 | Direct Receipts | 13,655 | 10/02/2022 | OWN/2021-22/P/154 | Expenditures | 1,347 | |||||||
10/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,220 | 10/02/2022 | OWN/2021-22/P/155 | Expenditures | 460 | |||||||
11/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,670 | 10/02/2022 | OWN/2021-22/P/156 | Expenditures | 6,000 | |||||||
12/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,350 | 10/02/2022 | OWN/2021-22/P/157 | Expenditures | 1,200 | |||||||
23/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 745 | 10/02/2022 | OWN/2021-22/P/158 | Expenditures | 900 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,980 | 21/02/2022 | OWN/2021-22/P/159 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 920 | 21/02/2022 | OWN/2021-22/P/173 | Expenditures | 9,689 | |||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/174 | Expenditures | 1,900 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/160 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:03 AM. |