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/18 | Direct Receipts | 34,830 | 02/02/2022 | OWN/2021-22/P/3 | Expenditures | 18,000 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 28,980 | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,135 | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 22,500 | |||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,860 | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,315 | 02/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/32 | Expenditures | 24,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:08 AM. |