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/190 | Direct Receipts | 21,059 | 02/02/2022 | OWN/2021-22/P/114 | Expenditures | 3,200 | |||||||
09/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 9,786 | 02/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,200 | |||||||
14/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 25,329 | 02/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 23,726 | 14/02/2022 | OWN/2021-22/P/126 | Expenditures | 6,065 | |||||||
21/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 12,625 | 14/02/2022 | OWN/2021-22/P/127 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 27,326 | 24/02/2022 | OWN/2021-22/P/117 | Expenditures | 8,113 | |||||||
28/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 11,623 | 24/02/2022 | OWN/2021-22/P/118 | Expenditures | 15,126 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/119 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/128 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/129 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:56 PM. |