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.) |
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,150 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 298,500 | |||||||
11/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,899 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,977 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,105 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 33,550 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 26,706 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,712 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:54 AM. |