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/1 | Direct Receipts | 14,783 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,710 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,721 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 26,000 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,574 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,694 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,182 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,214 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:56 PM. |