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/44 | Direct Receipts | 5,220 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 220 | |||||||
01/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,000 | 14/02/2022 | OWN/2021-22/P/101 | Expenditures | 335 | |||||||
09/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,416 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,262 | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,193 | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 6,000 | |||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,912 | 23/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,415 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 24,448 | 23/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,120 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/92 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/94 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:23 PM. |