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.) |
02/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,033 | 02/02/2022 | OWN/2021-22/P/110 | Expenditures | 300 | 24/02/2022 | OWN/2021-22/C/15 | 7,601 | ||||
04/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,198 | 02/02/2022 | OWN/2021-22/P/93 | Expenditures | 620 | 25/02/2022 | OWN/2021-22/C/16 | 6,550 | ||||
14/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,035 | 02/02/2022 | OWN/2021-22/P/94 | Expenditures | 580 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 674,507 | 05/02/2022 | OWN/2021-22/P/111 | Expenditures | 70.8 | |||||||
25/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,001 | 10/02/2022 | OWN/2021-22/P/133 | Expenditures | 3,500 | |||||||
25/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 3,508 | 10/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/134 | Expenditures | 330 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/136 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:19 PM. |