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.) |
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,000 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 20,000 | 09/02/2022 | OWN/2021-22/C/14 | 11,950 | ||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 18,705 | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 12,000 | |||||||
15/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,500 | 09/02/2022 | OWN/2021-22/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 205 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:51 AM. |