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/18 | Direct Receipts | 10,760 | 12/02/2022 | OWN/2021-22/P/29 | Expenditures | 19,800 | |||||||
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 19,200 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,868 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 11,214 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,450 | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 18,700 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,366 | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 10,400 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:51 PM. |