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/31 | Direct Receipts | 26,395 | 25/02/2022 | OWN/2021-22/P/85 | Expenditures | 57,330 | 05/02/2022 | OWN/2021-22/C/26 | 9,787 | ||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,787 | Expenditures | 16/02/2022 | OWN/2021-22/C/27 | 27,411 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 27,411 | Expenditures | 25/02/2022 | OWN/2021-22/C/28 | 139,712 | |||||||
20/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 139,712 | Expenditures | 25/02/2022 | OWN/2021-22/C/29 | 34,500 | |||||||
24/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 34,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:24 PM. |