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/40 | Direct Receipts | 2,520 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,800 | |||||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,245 | 17/02/2022 | OWN/2021-22/P/83 | Expenditures | 26,780 | |||||||
04/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,452 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,490 | |||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 424 | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 7,500 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,058 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,060 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 34,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:04 AM. |