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/33 | Direct Receipts | 2,265 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,150 | |||||||
01/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,979 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 960 | |||||||
02/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,816 | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 350 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,442 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 320 | |||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,500 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 5,120 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 400 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 26 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:41 PM. |