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/87 | Direct Receipts | 10,000 | 02/02/2022 | OWN/2021-22/P/143 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/144 | Expenditures | 1,470 | |||||||
08/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 6,500 | 02/02/2022 | OWN/2021-22/P/145 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 35,064 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 16,575 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:20 AM. |