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/56 | Direct Receipts | 3,594 | 14/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,275 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 260 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,680 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,773 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 260 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 9,100 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 15,300 | |||||||
16/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,982 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 8,440 | |||||||
16/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:36 PM. |