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.) |
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,741 | 01/02/2022 | STS/2021-22/P/1 | Expenditures | 5,000 | 28/02/2022 | OWN/2021-22/C/21 | 9,032 | ||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 880 | 10/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,560 | 28/02/2022 | OWN/2021-22/C/22 | 769 | ||||
20/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,244 | 20/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,650 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,053 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 800 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 9,000 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 17,230 | |||||||
28/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 4,269 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:50 AM. |