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.) |
14/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 14,161 | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 48,000 | |||||||
17/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 46,063 | 14/02/2022 | OWN/2021-22/P/73 | Expenditures | 29,226 | |||||||
25/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 30,971 | 17/02/2022 | OWN/2021-22/P/67 | Expenditures | 12,411 | |||||||
28/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 4,425 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,935 | |||||||
28/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,425 | 25/02/2022 | OWN/2021-22/P/74 | Expenditures | 11,003 | |||||||
28/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:40 AM. |