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.) |
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,487 | 07/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,600 | 08/02/2022 | OWN/2021-22/C/2 | 3,800 | ||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,010 | 08/02/2022 | OWN/2021-22/C/7 | 4,400 | ||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,710 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 310 | 14/02/2022 | OWN/2021-22/C/3 | 4,000 | ||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,500 | 14/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,750 | 14/02/2022 | OWN/2021-22/C/8 | 7,000 | ||||
15/02/2022 | STS/2021-22/R/7 | Direct Receipts | 443 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 15/02/2022 | STS/2021-22/P/18 | Expenditures | 135.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:29 AM. |