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/39 | Direct Receipts | 1,392 | 23/02/2022 | OWN/2021-22/P/27 | Expenditures | 15,399 | |||||||
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 28 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 538 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 20,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:15 AM. |