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/19 | Direct Receipts | 8,622 | 02/02/2022 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,243 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:55 PM. |