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.) |
18/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,828 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 10,195 | 15/02/2022 | OWN/2021-22/C/24 | 4,000 | ||||
18/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 20 | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 290 | |||||||
18/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 70,000 | 16/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,200 | |||||||
24/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 200 | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,100 | |||||||
24/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 4,900 | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 14,945 | |||||||
25/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:39 PM. |