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/53 | Direct Receipts | 5,726 | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 9,520 | |||||||
03/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,100 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 15,069 | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 88,177 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
15/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,862 | 11/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,650 | |||||||
16/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 8,871 | 11/02/2022 | OWN/2021-22/P/64 | Expenditures | 6,118 | |||||||
17/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 5,275 | 11/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,692 | |||||||
18/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 12,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:58 PM. |