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.) |
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,085 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,500 | 28/02/2022 | OWN/2021-22/C/10 | 6,406 | ||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,900 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,739 | 08/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,900 | |||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,100 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,252 | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,716 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 419 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:57 PM. |