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.) |
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,530 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 32,250 | |||||||
05/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,109 | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 33,450 | |||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,350 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,650 | |||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,359 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 13,245 | 15/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,600 | |||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 9,370 | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,280 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,366 | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,688 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,715 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:27 PM. |