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.) |
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 10,579 | 02/02/2022 | OWN/2021-22/P/101 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,840 | 04/02/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 31,936 | 04/02/2022 | OWN/2021-22/P/103 | Expenditures | 10,000 | |||||||
03/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 8,200 | 05/02/2022 | OWN/2021-22/P/104 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/106 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:48 PM. |