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/30 | Direct Receipts | 17,924 | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 17,625 | |||||||
12/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 12/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,400 | |||||||
12/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,805 | 12/02/2022 | OWN/2021-22/P/56 | Expenditures | 117.88 | |||||||
19/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,500 | 19/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,300 | |||||||
19/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,198 | 19/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | |||||||
20/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,100 | 20/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,500 | |||||||
20/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,599 | 27/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:56 PM. |