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/20 | Direct Receipts | 31,050 | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 16,960 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 35,825 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,607 | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 63,256 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 50,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 42,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:15 PM. |