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/28 | Direct Receipts | 53,157 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,157 | 16/02/2022 | OWN/2021-22/C/14 | 23,715 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 110,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:13 AM. |