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/34 | Direct Receipts | 5,279 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,500 | |||||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 276,618 | 05/02/2022 | OWN/2021-22/P/62 | Expenditures | 267,000 | |||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 90,527 | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 105,750 | |||||||
18/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,170 | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,800 | |||||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,808 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:50 AM. |