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/31 | Direct Receipts | 8,046 | 07/02/2022 | OWN/2021-22/P/138 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,850 | 07/02/2022 | OWN/2021-22/P/139 | Expenditures | 18,000 | |||||||
03/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,938 | 07/02/2022 | OWN/2021-22/P/140 | Expenditures | 9,800 | |||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 84,700 | 21/02/2022 | OWN/2021-22/P/141 | Expenditures | 12,700 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/142 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/143 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/144 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/145 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/146 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/160 | Expenditures | 129,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:10 PM. |