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/26 | Direct Receipts | 3,100 | 01/02/2022 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,375 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 200 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/49 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 974 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 390 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:10 AM. |