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/55 | Direct Receipts | 83,820 | 02/02/2022 | OWN/2021-22/P/71 | Expenditures | 22,010 | |||||||
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 170 | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 12,910 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 409 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 900 | |||||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 54 | 09/02/2022 | OWN/2021-22/P/74 | Expenditures | 8,000 | |||||||
09/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 37,900 | 10/02/2022 | OWN/2021-22/P/89 | Expenditures | 40,000 | |||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 22,476 | 15/02/2022 | OWN/2021-22/P/75 | Expenditures | 284,000 | |||||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:14 AM. |