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.) |
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 16,970 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,608 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,230 | |||||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,608 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 13,705 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,620 | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,700 | |||||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 26,402 | 16/02/2022 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,200 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,835 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,217 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 13,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:47 AM. |