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/124 | Direct Receipts | 1,350 | 01/02/2022 | OWN/2021-22/P/169 | Expenditures | 3,260 | |||||||
02/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 3,968 | 01/02/2022 | OWN/2021-22/P/170 | Expenditures | 13,500 | |||||||
13/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 9,384 | 01/02/2022 | OWN/2021-22/P/172 | Expenditures | 4,100 | |||||||
13/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,350 | 01/02/2022 | OWN/2021-22/P/173 | Expenditures | 3,800 | |||||||
17/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 12,061 | 01/02/2022 | OWN/2021-22/P/177 | Expenditures | 4,400 | |||||||
17/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 4,350 | 02/02/2022 | OWN/2021-22/P/197 | Expenditures | 4,500 | |||||||
25/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 16,856 | 02/02/2022 | OWN/2021-22/P/198 | Expenditures | 3,640 | |||||||
25/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 5,700 | 28/02/2022 | OWN/2021-22/P/174 | Expenditures | 4,872 | |||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 11,957 | 28/02/2022 | OWN/2021-22/P/175 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:47 PM. |