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/36 | Direct Receipts | 1,430 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 12 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:19 PM. |