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/19 | Direct Receipts | 500 | 07/02/2022 | OWN/2021-22/P/26 | Expenditures | 177 | |||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,969 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 84,758 | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 14,950 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/36 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:09 AM. |