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.) |
16/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 6,920 | 11/02/2022 | OWN/2021-22/P/64 | Expenditures | 20 | |||||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 20 | |||||||
25/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,000 | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/73 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 968 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/75 | Expenditures | 30,935 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,086 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:58 PM. |