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/31 | Direct Receipts | 17,980 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 28,400 | |||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,800 | 08/02/2022 | OWN/2021-22/P/24 | Expenditures | 7,720 | |||||||
03/02/2022 | STS/2021-22/R/10 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 21,430 | 19/02/2022 | STS/2021-22/P/12 | Expenditures | 10,000 | |||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 11,000 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,483 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 15,750 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:20 AM. |