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.) |
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,224 | 02/02/2022 | OWN/2021-22/P/151 | Expenditures | 3,050 | |||||||
05/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,498 | 02/02/2022 | OWN/2021-22/P/152 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 426 | 02/02/2022 | OWN/2021-22/P/153 | Expenditures | 5,500 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,265 | 02/02/2022 | OWN/2021-22/P/154 | Expenditures | 4,000 | |||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,190 | 07/02/2022 | OWN/2021-22/P/155 | Expenditures | 4,400 | |||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,430 | 07/02/2022 | OWN/2021-22/P/156 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 07/02/2022 | OWN/2021-22/P/157 | Expenditures | 9,600 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,840 | 07/02/2022 | OWN/2021-22/P/158 | Expenditures | 7,350 | |||||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,250 | 07/02/2022 | OWN/2021-22/P/159 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/160 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:56 PM. |