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.) |
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,482 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,225 | |||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 9,339 | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,470 | |||||||
05/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,253 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 410 | |||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,260 | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,800 | |||||||
10/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 80,000 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 9,010 | |||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,220 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,416 | |||||||
14/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 7,807 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,120 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 9,689 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,944 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:25 AM. |