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/44 | Direct Receipts | 120,000 | 04/02/2022 | OWN/2021-22/P/90 | Expenditures | 94,800 | |||||||
14/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,900 | 04/02/2022 | OWN/2021-22/P/91 | Expenditures | 34,000 | |||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 450 | 08/02/2022 | OWN/2021-22/P/92 | Expenditures | 25,240 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,522 | 08/02/2022 | OWN/2021-22/P/93 | Expenditures | 70 | |||||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,500 | 08/02/2022 | OWN/2021-22/P/94 | Expenditures | 272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:59 PM. |