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.) |
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 17,508 | 08/02/2022 | OWN/2021-22/P/114 | Expenditures | 870 | 08/02/2022 | OWN/2021-22/C/26 | 15,000 | ||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,903 | 08/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,400 | 28/02/2022 | OWN/2021-22/C/50 | 30,000 | ||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 40,600 | 21/02/2022 | OWN/2021-22/P/116 | Expenditures | 300 | 28/02/2022 | OWN/2021-22/C/51 | 9,000 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/209 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/210 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/211 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/212 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:15 PM. |