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.) |
09/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,239 | 03/02/2022 | OWN/2021-22/P/134 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 8,268 | 05/02/2022 | OWN/2021-22/P/135 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,500 | 10/02/2022 | OWN/2021-22/P/137 | Expenditures | 6,000 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,549 | 10/02/2022 | OWN/2021-22/P/138 | Expenditures | 173 | |||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,650 | 15/02/2022 | OWN/2021-22/P/139 | Expenditures | 7,232 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/140 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/141 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/143 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/144 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:40 PM. |