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/4 | Direct Receipts | 17,921 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 53,200 | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,730 | 11/02/2022 | OWN/2021-22/P/6 | Expenditures | 28,000 | |||||||
24/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 75,947 | 12/02/2022 | OWN/2021-22/P/7 | Expenditures | 17,700 | |||||||
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 274,692 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 51,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2022 | OWN/2021-22/P/10 | Expenditures | 75,830 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 274,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:39 AM. |