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.) |
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 215 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,170 | 03/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,300 | |||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,975 | 21/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,100 | 23/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/57 | Expenditures | 248 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:59 PM. |