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.) |
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 188,000 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,900 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:53 PM. |