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/114 | Direct Receipts | 11,066 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,473 | |||||||
03/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,250 | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,473 | |||||||
04/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 16,350 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,070 | |||||||
18/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 10,000 | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 8,400 | |||||||
18/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 15,000 | 25/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,400 | |||||||
24/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 7,800 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 8,400 | |||||||
25/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 13,800 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:23 AM. |