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.) |
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | 21/02/2022 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,811 | 21/02/2022 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 452 | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,175 | |||||||
24/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,109 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 560 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,500 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,151 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,609 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:31 AM. |