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/26 | Direct Receipts | 42,414 | 03/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 26,940 | 03/02/2022 | OWN/2021-22/P/116 | Expenditures | 19,200 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 16,250 | 03/02/2022 | OWN/2021-22/P/117 | Expenditures | 31,600 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 682 | 03/02/2022 | OWN/2021-22/P/118 | Expenditures | 12,300 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/119 | Expenditures | 10,321 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/120 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/121 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:18 AM. |