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/39 | Direct Receipts | 13,916 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 12 | |||||||
08/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,500 | 02/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,200 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 95,770 | 02/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/93 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:31 AM. |