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.) |
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 90,000 | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 100,000 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 88,000 | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 22,918 | |||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 88,000 | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 36,801 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/31 | Expenditures | 106,891 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:19:57 AM. |