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/54 | Direct Receipts | 7,653 | 02/02/2022 | OWN/2021-22/P/150 | Expenditures | 7,600 | |||||||
02/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 12,700 | 04/02/2022 | OWN/2021-22/P/151 | Expenditures | 5,050 | |||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,800 | 05/02/2022 | OWN/2021-22/P/195 | Expenditures | 5,500 | |||||||
10/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,900 | 05/02/2022 | OWN/2021-22/P/196 | Expenditures | 5,145 | |||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,953 | 08/02/2022 | OWN/2021-22/P/197 | Expenditures | 1,649 | |||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,791 | 11/02/2022 | OWN/2021-22/P/198 | Expenditures | 11,000 | |||||||
24/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,615 | 15/02/2022 | OWN/2021-22/P/152 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 600 | 15/02/2022 | OWN/2021-22/P/199 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,200 | 28/02/2022 | OWN/2021-22/P/200 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:11 PM. |