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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,800 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 39.3 | 02/02/2022 | OWN/2021-22/C/4 | 5,600 | ||||
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,349 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,349 | |||||||
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 07/02/2022 | OWN/2021-22/P/22 | Expenditures | 14,681 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,350 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,537 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:06 PM. |