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.) |
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,165 | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 7,500 | |||||||
04/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,360 | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 600 | |||||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 670 | |||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,410 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,600 | |||||||
23/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,161 | 15/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,567 | |||||||
23/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,160 | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,050 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,170 | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 9,200 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/54 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:26 AM. |