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/66 | Direct Receipts | 3,240 | 09/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 409 | 12/02/2022 | OWN/2021-22/P/54 | Expenditures | 22,500 | |||||||
09/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 91,611 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,800 | |||||||
11/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 269,188 | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 68,460 | |||||||
16/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 16,043 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 19,500 | |||||||
26/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 5,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:22 PM. |