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.) |
01/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 7,639 | 01/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,000 | |||||||
02/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 501 | 01/02/2022 | OWN/2021-22/P/92 | Expenditures | 12 | |||||||
09/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,294 | 01/02/2022 | OWN/2021-22/P/95 | Expenditures | 10,570 | |||||||
22/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/96 | Expenditures | 7,000 | |||||||
23/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 300 | 03/02/2022 | OWN/2021-22/P/93 | Expenditures | 89 | |||||||
23/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,600 | 08/02/2022 | OWN/2021-22/P/97 | Expenditures | 4,846 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/98 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:04 AM. |