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.) |
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,100 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 12,600 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,603 | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,500 | |||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,866 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 7,500 | |||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,048 | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/68 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/69 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:59 AM. |