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/17 | Direct Receipts | 17,197 | 11/02/2022 | OWN/2021-22/P/4 | Expenditures | 8,400 | |||||||
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,187 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 5,040 | |||||||
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,660 | 15/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,963 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 20,150 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,386 | 15/02/2022 | SBM/2021-22/P/2 | Expenditures | 18,000 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,062 | 15/02/2022 | SBM/2021-22/P/3 | Expenditures | 67,657 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,875 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:34 PM. |