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/61 | Direct Receipts | 45,900 | 14/02/2022 | OWN/2021-22/P/129 | Expenditures | 538 | |||||||
25/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,334 | 14/02/2022 | OWN/2021-22/P/130 | Expenditures | 200 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,250 | 14/02/2022 | OWN/2021-22/P/131 | Expenditures | 200 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 7,743 | 14/02/2022 | OWN/2021-22/P/132 | Expenditures | 750 | |||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 27,291 | 15/02/2022 | OWN/2021-22/P/133 | Expenditures | 2,250 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 100 | 25/02/2022 | OWN/2021-22/P/134 | Expenditures | 2,600 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/125 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/135 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/136 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:57 AM. |