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.) |
01/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,400 | 02/02/2022 | OWN/2021-22/P/73 | Expenditures | 6,723 | |||||||
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,000 | 02/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,146 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/79 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:21 AM. |