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.) |
07/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,120 | 07/02/2022 | OWN/2021-22/P/97 | Expenditures | 32,940 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,820 | 07/02/2022 | OWN/2021-22/P/98 | Expenditures | 29,825 | |||||||
11/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 11/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,620 | 11/02/2022 | OWN/2021-22/P/101 | Expenditures | 19,800 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,000 | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/9 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/102 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:52 AM. |