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/21 | Direct Receipts | 44,284 | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,800 | 04/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,002.36 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 29,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:19 AM. |