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/71 | Direct Receipts | 9,766 | 04/02/2022 | OWN/2021-22/P/110 | Expenditures | 1,200 | |||||||
11/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/111 | Expenditures | 5,000 | |||||||
12/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,111 | 04/02/2022 | OWN/2021-22/P/112 | Expenditures | 1,775 | |||||||
16/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 147,115 | 04/02/2022 | OWN/2021-22/P/113 | Expenditures | 1,466 | |||||||
17/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 32,087 | 04/02/2022 | OWN/2021-22/P/114 | Expenditures | 245 | |||||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 10,950 | 28/02/2022 | OWN/2021-22/P/134 | Expenditures | 3,557 | |||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,964 | 28/02/2022 | THFC/2021-22/P/1 | Expenditures | 350 | |||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:20 PM. |