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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,080 | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,309 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,920 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,140 | 09/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,582 | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,600 | |||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,880 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,600 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,214 | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,587 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:12 AM. |