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.) |
05/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 21,624 | 07/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,450 | |||||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 31,091 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,653 | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,000 | |||||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,720 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 9,039 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,140 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,560 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 605 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:32 PM. |