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.) |
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,283 | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,800 | |||||||
22/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,480 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 500 | |||||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,402.95 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:45 PM. |