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/51 | Direct Receipts | 3,570 | 23/02/2022 | OWN/2021-22/P/40 | Expenditures | 16,500 | |||||||
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,760 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 16,350 | |||||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 3,639 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,854 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,880 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,123 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:21 PM. |