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.) |
07/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,000 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 139,779 | |||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 9,870 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 280 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 16,596 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,750 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:19 PM. |