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/95 | Direct Receipts | 4,600 | 04/02/2022 | OWN/2021-22/P/87 | Expenditures | 471 | |||||||
04/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 471 | 05/02/2022 | OWN/2021-22/P/88 | Expenditures | 23,769 | |||||||
04/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 22,800 | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 450 | |||||||
05/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 500 | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 20,005 | |||||||
17/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,000 | 23/02/2022 | OWN/2021-22/P/91 | Expenditures | 200 | |||||||
18/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,050 | 23/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,200 | |||||||
18/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 450 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:32 PM. |