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/38 | Direct Receipts | 1,493 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,000 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 900 | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 15,195 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,200 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 21,305 | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
23/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,010 | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 19,000 | |||||||
23/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,608 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/57 | Expenditures | 54,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:36 AM. |