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.) |
06/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 94 | 09/02/2022 | OWN/2021-22/P/138 | Expenditures | 700 | |||||||
06/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 5,290 | 11/02/2022 | OWN/2021-22/P/136 | Expenditures | 9,275 | |||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,200 | 11/02/2022 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
26/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 13,600 | 18/02/2022 | OWN/2021-22/P/116 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/117 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:09 PM. |