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.) |
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,600 | 15/02/2022 | OWN/2021-22/P/101 | Expenditures | 10,140 | |||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 33,414 | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 12,100 | |||||||
15/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,350 | 15/02/2022 | OWN/2021-22/P/90 | Expenditures | 250 | |||||||
15/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 4,480 | 22/02/2022 | OWN/2021-22/P/103 | Expenditures | 38,500 | |||||||
22/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 148,186 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 44,000 | |||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,950 | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 88,600 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/106 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:22 AM. |