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.) |
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,050 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,628 | 02/02/2022 | STS/2021-22/P/29 | Expenditures | 22,500 | |||||||
03/02/2022 | STS/2021-22/R/8 | Direct Receipts | 7,500 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 106 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 21,135 | |||||||
18/02/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 21,135 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:38 PM. |