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/19 | Direct Receipts | 16,650 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,624 | 24/02/2022 | OWN/2021-22/C/4 | 54,470 | ||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,170 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 41,378 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 122 | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 7,070 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/25 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:16 AM. |