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/8 | Direct Receipts | 13,267 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,490 | |||||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,465 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 230 | |||||||
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 14,660 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,856 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
26/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,178 | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 8,120 | |||||||
26/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 21,468 | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,650 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/38 | Expenditures | 15,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:45 PM. |