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.) |
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 22,020 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,230 | |||||||
09/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 26,218 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,200 | |||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,545 | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 22,582 | |||||||
14/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,600 | 09/02/2022 | OWN/2021-22/P/67 | Expenditures | 15,842 | |||||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,030 | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 11,790 | |||||||
22/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,816 | 14/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,455 | |||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,755 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,467 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 27,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:47 AM. |