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.) |
10/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/46 | Expenditures | 240,840 | |||||||
18/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 10,920 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 56,500 | |||||||
18/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,990 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 27,200 | |||||||
21/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 35,242 | |||||||
28/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 18,210 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:36 PM. |