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/29 | Direct Receipts | 870 | 04/02/2022 | OWN/2021-22/P/66 | Expenditures | 40,000 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 860 | 04/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,650 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 960 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,857 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,200 | |||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,020 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,262 | 18/02/2022 | OWN/2021-22/P/74 | Expenditures | 12 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,050 | 21/02/2022 | OWN/2021-22/P/75 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:42 AM. |