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.) |
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,060 | 09/02/2022 | OWN/2021-22/P/80 | Expenditures | 3,022 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 19,000 | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 1,220 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/70 | Expenditures | 28,351 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:37 PM. |