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.) |
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,340 | 04/02/2022 | OWN/2021-22/P/63 | Expenditures | 540 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,634 | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,800 | |||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 20,300 | 22/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 234 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/85 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:23 AM. |