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 | 354 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 33,171 | |||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,800 | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 8,500 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,090 | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,600 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,570 | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/59 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:29:51 AM. |