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 | 5,985 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,985 | |||||||
09/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,986 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,986 | |||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,383 | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,383 | |||||||
23/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,759 | 23/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,759 | |||||||
23/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 10,000 | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,270 | |||||||
24/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,270 | 26/02/2022 | OWN/2021-22/P/60 | Expenditures | 20,353 | |||||||
24/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 20,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:37 AM. |