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.) |
20/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,400 | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,400 | 20/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,400 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,360 | 20/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,300 | |||||||
25/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,827 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,400 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 382,000 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,100 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 382,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:25 PM. |