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.) |
14/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 9,394 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,000 | 18/02/2022 | OWN/2021-22/C/36 | 19,323 | ||||
17/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 11,783 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,250 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 6,929 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/66 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:44 AM. |