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.) |
11/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,625 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,080 | |||||||
11/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 5,140 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 300 | |||||||
12/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,510 | 11/02/2022 | OWN/2021-22/P/77 | Expenditures | 9,600 | |||||||
22/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 507 | 11/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,150 | |||||||
22/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,883 | 12/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,640 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/80 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:46 PM. |