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.) |
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,540 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 21,325 | |||||||
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 24,305 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:37 AM. |