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.) |
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 109 | 04/02/2022 | OWN/2021-22/P/105 | Expenditures | 28,658 | 16/02/2022 | OWN/2021-22/C/33 | 2,000 | ||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,150 | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 6,725 | 17/02/2022 | OWN/2021-22/C/34 | 600 | ||||
16/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,725 | 17/02/2022 | OWN/2021-22/P/92 | Expenditures | 175 | 17/02/2022 | OWN/2021-22/C/43 | 1,930 | ||||
17/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 625 | 22/02/2022 | OWN/2021-22/P/106 | Expenditures | 53,800 | |||||||
17/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 831 | 22/02/2022 | OWN/2021-22/P/116 | Expenditures | 19 | |||||||
17/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/93 | Expenditures | 9,600 | |||||||
22/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:06 PM. |