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.) |
14/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 9,573 | 04/02/2022 | OWN/2021-22/P/120 | Expenditures | 5,219 | |||||||
18/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,500 | 04/02/2022 | OWN/2021-22/P/124 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/96 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/97 | Expenditures | 583 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/122 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/121 | Expenditures | 531 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/131 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/123 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:09 PM. |