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.) |
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,660 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 3,460 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 120,000 | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 100 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 14,020 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,250 | |||||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 404,235 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,757 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:23 AM. |