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.) |
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 60,210 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 39,400 | |||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,089 | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 30,909 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,750 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,564 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/36 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:03 PM. |