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.) |
05/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,794 | 05/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,185 | |||||||
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,200 | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 20,150 | |||||||
10/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,522 | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 21/02/2022 | OWN/2021-22/P/63 | Expenditures | 34,920 | |||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,764 | 23/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,700 | |||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,218 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,575 | |||||||
23/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 31,970 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:12 AM. |