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/25 | Direct Receipts | 2,146 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,870 | |||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,720 | 22/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,865 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,024 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,512 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,512 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,881 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:39 AM. |