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/18 | Direct Receipts | 92,284 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
15/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,386 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 40,000 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,141 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 25,700 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:55 AM. |