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.) |
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,000 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 45,777 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,588 | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 13,000 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,548 | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 14,548 | |||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 25,288 | 11/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,790 | |||||||
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,918 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,790 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:48 AM. |