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/88 | Direct Receipts | 4,980 | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 27,351 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,980 | 08/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,248 | |||||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 15,580 | 10/02/2022 | OWN/2021-22/P/112 | Expenditures | 16,000 | |||||||
11/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 11,780 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 27,820 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 13,140 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 499,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:48:11 PM. |