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/51 | Direct Receipts | 2,902 | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
04/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,494 | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 499 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 273 | 15/02/2022 | OWN/2021-22/P/46 | Expenditures | 357,000 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,440 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 177 | |||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 357,616 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,400 | |||||||
26/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,400 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:27 PM. |