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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,182 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 23,256 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 36,690 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,680 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 32,020 | |||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,565 | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 30,150 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 30,150 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,721 | 21/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,500 | |||||||
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:10 AM. |