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.) |
16/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,850 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 22,066 | 01/02/2022 | OWN/2021-22/P/103 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,820 | 10/02/2022 | OWN/2021-22/P/104 | Expenditures | 9,980 | |||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 13,618 | 10/02/2022 | OWN/2021-22/P/105 | Expenditures | 9,980 | |||||||
24/02/2022 | SAS/2021-22/R/3 | Direct Receipts | 1,898,843 | 10/02/2022 | OWN/2021-22/P/106 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/108 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/109 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:30 PM. |