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.) |
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,400 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
05/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,534 | 07/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,082 | 08/02/2022 | OWN/2021-22/P/78 | Expenditures | 18,350 | |||||||
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,200 | 17/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,400 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,400 | 17/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 24,047 | 17/02/2022 | OWN/2021-22/P/81 | Expenditures | 9,870 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:50 AM. |