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/155 | Direct Receipts | 297,911 | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 15,628 | |||||||
04/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 4,400 | 18/02/2022 | OWN/2021-22/P/94 | Expenditures | 6,300 | |||||||
09/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 8,540 | 21/02/2022 | OWN/2021-22/P/95 | Expenditures | 5,650 | |||||||
11/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,200 | 23/02/2022 | OWN/2021-22/P/96 | Expenditures | 91,500 | |||||||
14/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,100 | 24/02/2022 | OWN/2021-22/P/97 | Expenditures | 316,500 | |||||||
16/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 4,400 | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:50 PM. |