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.) |
10/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,864 | 10/02/2022 | OWN/2021-22/P/72 | Expenditures | 1,182 | 10/02/2022 | OWN/2021-22/C/28 | 10,300 | ||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,253 | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 4,338 | 16/02/2022 | OWN/2021-22/C/29 | 2,800 | ||||
23/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,528 | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,225 | 24/02/2022 | OWN/2021-22/C/30 | 6,500 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 470 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 495 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/80 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/81 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:37:22 PM. |