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.) |
11/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,200 | 08/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,700 | |||||||
14/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,380 | 08/02/2022 | OWN/2021-22/P/97 | Expenditures | 4,950 | |||||||
19/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,100 | 08/02/2022 | OWN/2021-22/P/98 | Expenditures | 800 | |||||||
19/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 545 | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
20/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,100 | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 4,416 | |||||||
21/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,000 | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 11,400 | 25/02/2022 | OWN/2021-22/P/103 | Expenditures | 348 | |||||||
26/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,300 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:39 PM. |