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.) |
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 57,000 | |||||||
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 60,500 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 21,075 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,000,000 | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 34,820 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 56,160 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 26,400 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 53,626 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 90,245 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:37 PM. |