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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 34,537 | |||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 30 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 41,315 | 05/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,166 | |||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 49,720 | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,150 | |||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | 23/02/2022 | OWN/2021-22/P/31 | Expenditures | 910 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 228 | 24/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:31 PM. |