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/17 | Direct Receipts | 1,300 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,600 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,227 | |||||||
08/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,420 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 14,400 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,500 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,227 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,005 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 19,200 | |||||||
18/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,227 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,968 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 15,574 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:09 PM. |