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/17 | Direct Receipts | 4,050 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,150 | |||||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,819 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,600 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,600 | 18/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,145 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,000 | 21/02/2022 | OWN/2021-22/P/69 | Expenditures | 5,250 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,050 | 25/02/2022 | OWN/2021-22/P/73 | Expenditures | 18,000 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 604 | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,500 | |||||||
28/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:00 PM. |