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.) |
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 31,000 | 09/02/2022 | OWN/2021-22/P/5 | Expenditures | 446,000 | |||||||
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 439,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 90,394 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 21,146 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 48,043 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:02 AM. |