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.) |
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,000 | 09/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,320 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 250,029 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 455,000 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 30,000 | |||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:07 AM. |