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/100 | Direct Receipts | 20,948 | 12/02/2022 | OWN/2021-22/P/68 | Expenditures | 6,000 | 09/02/2022 | OWN/2021-22/C/15 | 18,500 | ||||
09/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 8,189 | 18/02/2022 | OWN/2021-22/P/74 | Expenditures | 8,400 | 09/02/2022 | OWN/2021-22/C/21 | 20,000 | ||||
12/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,459 | 25/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,450 | |||||||
18/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 3,480 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 10,165 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,182 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:45 PM. |