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.) |
06/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 133 | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,494 | 02/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,100 | 08/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,272 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,951 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,188 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,400 | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,763 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:15 AM. |