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.) |
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 232,113 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 700 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/43 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,113 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 187 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/53 | Expenditures | 6,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:26 AM. |