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/41 | Direct Receipts | 16,650 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 113,873 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,134 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 55,855 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,550 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,550 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,550 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,550 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 38,865 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:51 AM. |