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.) |
03/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,241 | 08/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,600 | |||||||
08/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,200 | 23/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,600 | |||||||
08/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,457 | 25/02/2022 | OWN/2021-22/P/86 | Expenditures | 161,455 | |||||||
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 400 | 25/02/2022 | OWN/2021-22/P/87 | Expenditures | 107,635 | |||||||
22/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 13,400 | 25/02/2022 | OWN/2021-22/P/88 | Expenditures | 160,184 | |||||||
22/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 536,066 | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 106,790 | |||||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 8,406 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,750 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:01 PM. |