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.) |
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,400 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 10,000 | 28/02/2022 | OWN/2021-22/C/21 | 4,300 | ||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,932 | 02/02/2022 | OWN/2021-22/P/83 | Expenditures | 8,370 | |||||||
26/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,300 | 11/02/2022 | OWN/2021-22/P/120 | Expenditures | 329 | |||||||
26/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 9,238 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/84 | Expenditures | 533 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/87 | Expenditures | 238 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:12 AM. |