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.) |
15/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,880 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,994 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,000 | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 17,867 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,184 | 15/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,919 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,433 | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,676 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 18,200 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,217 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:42 AM. |