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/28 | Direct Receipts | 7,031 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 12,845 | |||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,904 | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,031 | |||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,938 | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,550 | |||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,807 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 808 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,200 | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:14 PM. |