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.) |
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 100,000 | 04/02/2022 | OWN/2021-22/P/60 | Expenditures | 28,280 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 983 | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 71,500 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,220 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 680 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 7,151 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:01 PM. |