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/55 | Direct Receipts | 606 | 05/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,800 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,978 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 11,755 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,040 | 15/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,917 | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/103 | Expenditures | 920 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/104 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/106 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/107 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:32 PM. |