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/78 | Direct Receipts | 431,318 | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,632 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
15/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 450 | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 12,865 | |||||||
15/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,138 | 09/02/2022 | OWN/2021-22/P/50 | Expenditures | 21,725 | |||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,200 | 21/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | |||||||
23/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,300 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,500 | |||||||
23/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,446 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:27 PM. |