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.) |
08/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 20,255 | 01/02/2022 | OWN/2021-22/P/81 | Expenditures | 49,100 | |||||||
08/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 7,788 | 15/02/2022 | OWN/2021-22/P/83 | Expenditures | 50,000 | |||||||
09/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 25,028 | 15/02/2022 | OWN/2021-22/P/84 | Expenditures | 30,000 | |||||||
09/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 630 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 16,452 | |||||||
09/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 11,695 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,600 | |||||||
17/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 14,382 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,300 | |||||||
22/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 7,465 | 15/02/2022 | OWN/2021-22/P/89 | Expenditures | 8,410 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/91 | Expenditures | 35,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:45 AM. |