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/97 | Direct Receipts | 9,748 | 01/02/2022 | OWN/2021-22/P/160 | Expenditures | 18,211 | |||||||
02/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 5,379 | 02/02/2022 | OWN/2021-22/P/161 | Expenditures | 6,500 | |||||||
04/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 21,813 | 04/02/2022 | OWN/2021-22/P/162 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 14,623 | 08/02/2022 | OWN/2021-22/P/163 | Expenditures | 24,600 | |||||||
10/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 6,975 | 10/02/2022 | OWN/2021-22/P/164 | Expenditures | 1,525 | |||||||
14/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 22,960 | 14/02/2022 | OWN/2021-22/P/165 | Expenditures | 15,273 | |||||||
16/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 6,000 | 14/02/2022 | OWN/2021-22/P/167 | Expenditures | 90,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:47 AM. |