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.) |
16/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 705 | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,017 | 02/02/2022 | OWN/2021-22/C/18 | 5,700 | ||||
21/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,122 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | 02/02/2022 | OWN/2021-22/C/28 | 5,700 | ||||
22/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 667 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,960 | 25/02/2022 | OWN/2021-22/C/19 | 8,494 | ||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,371 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:09 PM. |