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/39 | Direct Receipts | 2,287 | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,910 | |||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,050 | 24/02/2022 | OWN/2021-22/P/49 | Expenditures | 300 | |||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 41,767 | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 8,450 | |||||||
24/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,689 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,112 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,125 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 349 | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:03 PM. |