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/137 | Direct Receipts | 10,000 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,576 | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,176 | |||||||
11/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 144 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
22/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 445 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 124 | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,268 | |||||||
24/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,807 | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 2,827 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:11:01 PM. |