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/40 | Direct Receipts | 30,000 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 32,975 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 24,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 95,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 48,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:05 PM. |