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/39 | Direct Receipts | 32,388 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 260 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,300 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 66,399 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,225 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:46 PM. |