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/86 | Direct Receipts | 36,430 | 04/02/2022 | OWN/2021-22/P/44 | Expenditures | 29,935 | |||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,000 | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,495 | |||||||
16/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 35,600 | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 46,083 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,694 | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 347 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 30,600 | |||||||
28/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:18 AM. |