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.) |
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 30,000 | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 299,200 | |||||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,900 | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,200 | |||||||
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,300 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 30,000 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 97,000 | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 21,300 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 195,000 | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,300 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 100,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:17 AM. |