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/26 | Direct Receipts | 3,550 | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 31,050 | |||||||
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,500 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 27,900 | |||||||
06/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,625 | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 46,050 | |||||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 12,841 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,600 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,780 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 11,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:24 AM. |