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.) |
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 46,486 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 15,446 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 89,396 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 38,380 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 81,516 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 200,000 | |||||||
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 136,150 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 100,000 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,549 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,189 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:52 AM. |