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.) |
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 20,000 | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 83,000 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,414 | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 70,000 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,285 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,189 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 26,852 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 43,288 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,430 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 36,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:53 PM. |