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/58 | Direct Receipts | 7,971 | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | 28/02/2022 | OWN/2021-22/C/26 | 700 | ||||
03/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,500 | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,998 | 28/02/2022 | OWN/2021-22/C/27 | 2,303 | ||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,924 | 21/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,130 | |||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,715 | 21/02/2022 | OWN/2021-22/P/61 | Expenditures | 980 | |||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,998 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,408 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:46 AM. |