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.) |
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 24,498 | 05/02/2022 | OWN/2021-22/P/158 | Expenditures | 7,600 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 14,150 | 10/02/2022 | OWN/2021-22/P/159 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 190,764 | 10/02/2022 | OWN/2021-22/P/160 | Expenditures | 4,450 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/161 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/162 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/163 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/164 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/165 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/168 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:54 AM. |