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.) |
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,250 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,200 | 28/02/2022 | OWN/2021-22/C/8 | 29,200 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,450 | 28/02/2022 | OWN/2021-22/C/9 | 65,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:35 PM. |