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.) |
03/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 50 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 43,050 | |||||||
04/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 20 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 145,040 | |||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 190 | 20/02/2022 | OWN/2021-22/P/50 | Expenditures | 710 | |||||||
20/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 520 | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,118 | |||||||
25/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 900 | |||||||
28/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:39 PM. |