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/27 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,136 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 55,300 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 08/02/2022 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,362 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 50,000 | 21/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,600 | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 34,389 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:54 PM. |