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/36 | Direct Receipts | 3,450 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,400 | |||||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,850 | 03/02/2022 | OWN/2021-22/P/43 | Expenditures | 229,000 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,566 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,200 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,200 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,020 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 14,000 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,192 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 9,000 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:39 PM. |