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/19 | Direct Receipts | 2,396 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 360 | |||||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,200 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 300 | |||||||
06/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 29,675 | 06/02/2022 | OWN/2021-22/P/60 | Expenditures | 120 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,229 | 07/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,400 | |||||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,040 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:43 AM. |