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/38 | Direct Receipts | 7,175 | 02/02/2022 | OWN/2021-22/P/25 | Expenditures | 26,200 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,450 | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 367 | |||||||
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 79,907 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 79,500 | |||||||
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,350 | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 10,090 | |||||||
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 352 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,445 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:10 AM. |