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/43 | Direct Receipts | 2,400 | 14/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | 14/02/2022 | OWN/2021-22/C/14 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,867 | 14/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,500 | 14/02/2022 | OWN/2021-22/C/16 | 10,000 | ||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 20,500 | 14/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:53 AM. |