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.) |
05/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 4,814 | 01/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,190 | |||||||
05/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 12,975 | 01/02/2022 | OWN/2021-22/P/70 | Expenditures | 25,500 | |||||||
25/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 6,460 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 9,641 | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,167 | |||||||
25/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 10,850 | |||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 2,584 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 10,944 | |||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:11 PM. |