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/41 | Direct Receipts | 1,525 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 19,786 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,220 | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,200 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 5,920 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,638 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 13,283 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:51 AM. |