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.) |
07/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 401 | 02/02/2022 | OWN/2021-22/P/131 | Expenditures | 11,655 | |||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/132 | Expenditures | 2,540 | |||||||
16/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 43,914 | 04/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 61,000 | 08/02/2022 | OWN/2021-22/P/134 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 47,981 | 14/02/2022 | OWN/2021-22/P/135 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/136 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/137 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/138 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:30 AM. |