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/21 | Direct Receipts | 34,345 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,005 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 11,500 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,873 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 5,500 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 118,930 | 07/02/2022 | OWN/2021-22/P/59 | Expenditures | 50,454 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 10,849 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/9 | Expenditures | 79,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:02 AM. |