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/34 | Direct Receipts | 6,472 | 03/02/2022 | SBM/2021-22/P/2 | Expenditures | 10,000 | |||||||
03/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,600 | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,491 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,600 | |||||||
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,174 | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,510 | |||||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 17,400 | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 13,650 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,072 | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,790 | |||||||
18/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 17,600 | 24/02/2022 | OWN/2021-22/P/49 | Expenditures | 15,000 | |||||||
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,951 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:45 PM. |