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.) |
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 22,022 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 12,675 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 30,460 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 18,416 | |||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 22,180 | 07/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,100 | |||||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,067 | 09/02/2022 | OWN/2021-22/P/66 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,500 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,295 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:30 PM. |