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.) |
02/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 80,000 | 02/02/2022 | OWN/2021-22/P/85 | Expenditures | 206.5 | |||||||
05/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,090 | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 206.5 | |||||||
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,280 | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 100 | |||||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 20,000 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,268 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:33 PM. |