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/63 | Direct Receipts | 2,048 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 250 | |||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,031 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
10/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,320 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
20/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,107 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 25,000 | |||||||
20/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,490 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 12,600 | |||||||
26/02/2022 | STS/2021-22/R/1 | Direct Receipts | 309 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,600 | |||||||
26/02/2022 | STS/2021-22/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,045 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:10 PM. |