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.) |
02/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,052 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 46,805 | 02/02/2022 | OWN/2021-22/C/25 | 40,800 | ||||
02/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,500 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 13,500 | 10/02/2022 | OWN/2021-22/C/22 | 5,000 | ||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,588 | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 21,900 | |||||||
05/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,741 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 9,645 | |||||||
10/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,600 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 18,722 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,964 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:13 AM. |