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.) |
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,080 | 02/02/2022 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,825 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 690 | |||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,555 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,764 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 72 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:51 PM. |