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/27 | Direct Receipts | 30,000 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 5,394 | |||||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 93,164 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 531 | |||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,016 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,840 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 8,000 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,619 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/75 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:49 PM. |