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.) |
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,000 | 07/02/2022 | OWN/2021-22/P/92 | Expenditures | 29,171 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,820 | 07/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,400 | 09/02/2022 | OWN/2021-22/P/95 | Expenditures | 15,600 | |||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,280 | 09/02/2022 | OWN/2021-22/P/96 | Expenditures | 18,900 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,269 | 09/02/2022 | OWN/2021-22/P/97 | Expenditures | 29,600 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 11,000 | 14/02/2022 | OWN/2021-22/P/98 | Expenditures | 118 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/99 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:54 PM. |