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.) |
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,804 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,387 | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,220 | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 21,842 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | 08/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,860 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,200 | 08/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,590 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 27,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:51 PM. |