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.) |
08/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 23,508 | 14/02/2022 | OWN/2021-22/P/115 | Expenditures | 830 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 16,920 | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 14,000 | |||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,925 | 28/02/2022 | OWN/2021-22/P/117 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,280 | 28/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,250 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,456 | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 4,720 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 4,440 | 28/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,800 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 89,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:38 AM. |