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.) |
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,750 | 01/02/2022 | OWN/2021-22/P/151 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 883 | 01/02/2022 | OWN/2021-22/P/152 | Expenditures | 12,000 | |||||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,700 | 01/02/2022 | OWN/2021-22/P/153 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,800 | 01/02/2022 | OWN/2021-22/P/154 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,800 | 01/02/2022 | OWN/2021-22/P/155 | Expenditures | 7,000 | |||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,103 | 01/02/2022 | OWN/2021-22/P/156 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/157 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/158 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/159 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:08 PM. |