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.) |
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,341 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,400 | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 22,082 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,100 | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,380 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,850 | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 7,517 | |||||||
15/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 70,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,715 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:55 PM. |