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.) |
17/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 8,277 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,698 | |||||||
18/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 22,500 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 7,000 | |||||||
22/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 12,320 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 8,400 | |||||||
22/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 5,500 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,800 | |||||||
22/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 14,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 8,591 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:49 PM. |