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.) |
02/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 243,531 | 14/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,500 | |||||||
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,100 | 14/02/2022 | OWN/2021-22/P/97 | Expenditures | 145,458 | |||||||
11/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 15/02/2022 | OWN/2021-22/P/98 | Expenditures | 40,138 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/99 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:38 PM. |