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/15 | Direct Receipts | 31,163 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 12,940 | |||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,427 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,065 | |||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,268 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,427 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,093 | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,093 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:19 AM. |