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/10 | Direct Receipts | 11,550 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 450 | |||||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,322 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 19,570 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,900 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,960 | |||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,750 | 17/02/2022 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,061 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,275 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,328 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:03 PM. |