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/22 | Direct Receipts | 4,800 | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,320 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,318 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 227,311 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:27 PM. |