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/34 | Direct Receipts | 15,000 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,033 | |||||||
03/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 400 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,609 | 18/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,600 | |||||||
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,450 | 19/02/2022 | OWN/2021-22/P/64 | Expenditures | 14,573 | |||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,795 | 19/02/2022 | OWN/2021-22/P/65 | Expenditures | 14,951 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,450 | Expenditures | ||||||||||
17/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:41 AM. |