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.) |
01/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,000 | 01/02/2022 | OWN/2021-22/P/113 | Expenditures | 14,750 | |||||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 524 | 01/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,048 | |||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,590 | 01/02/2022 | OWN/2021-22/P/115 | Expenditures | 6,000 | |||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/116 | Expenditures | 2,850 | |||||||
14/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,500 | 03/02/2022 | OWN/2021-22/P/117 | Expenditures | 70.8 | |||||||
14/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,700 | 22/02/2022 | OWN/2021-22/P/118 | Expenditures | 20,000 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,760 | 22/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | |||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,104 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:28 AM. |