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.) |
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 03/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,900 | 05/02/2022 | OWN/2021-22/P/45 | Expenditures | 37,000 | |||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 38,300 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 8,900 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 12,509 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/50 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:46 PM. |