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/6 | Direct Receipts | 3,826 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,864 | |||||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,820 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,820 | |||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,756 | 06/02/2022 | OWN/2021-22/P/15 | Expenditures | 11,756 | |||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,100 | 09/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,100 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,400 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 7,400 | |||||||
26/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 27/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:45 PM. |