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.) |
11/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 58,360 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,225 | |||||||
11/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,225 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,225 | |||||||
11/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,225 | 16/02/2022 | OWN/2021-22/P/78 | Expenditures | 29,931 | |||||||
16/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 31,350 | 16/02/2022 | OWN/2021-22/P/79 | Expenditures | 759 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/80 | Expenditures | 330 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/81 | Expenditures | 330 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/85 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:32 AM. |