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/13 | Direct Receipts | 187,880 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,100 | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 188,000 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,440 | 04/02/2022 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | 04/02/2022 | OWN/2021-22/P/13 | Expenditures | 187,880 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,900 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/12 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:24 AM. |