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.) |
02/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 207 | 09/02/2022 | OWN/2021-22/P/105 | Expenditures | 24,750 | |||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 32,479 | 09/02/2022 | OWN/2021-22/P/106 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,676 | 09/02/2022 | OWN/2021-22/P/107 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 24,910 | 10/02/2022 | OWN/2021-22/P/108 | Expenditures | 9,500 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,180 | 15/02/2022 | OWN/2021-22/P/109 | Expenditures | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 18,629 | 15/02/2022 | OWN/2021-22/P/110 | Expenditures | 16,800 | |||||||
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 38,520 | 23/02/2022 | OWN/2021-22/P/112 | Expenditures | 13,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/114 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:24 PM. |