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/31 | Direct Receipts | 8,300 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,403 | 02/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,250 | |||||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,293 | 02/02/2022 | OWN/2021-22/P/94 | Expenditures | 480 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,141 | 09/02/2022 | OWN/2021-22/P/95 | Expenditures | 148 | |||||||
20/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 44 | 11/02/2022 | OWN/2021-22/P/96 | Expenditures | 400 | |||||||
20/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,400 | 21/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,305 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 600 | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/91 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:31 AM. |