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.) |
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,247 | 06/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,358 | 14/02/2022 | OWN/2021-22/C/10 | 7,000 | ||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,701 | 06/02/2022 | OWN/2021-22/P/55 | Expenditures | 20,800 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,464 | 06/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 429 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,817 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 640 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/61 | Expenditures | 350 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:50 PM. |