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.) |
02/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 700 | |||||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 16,705 | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,200 | |||||||
10/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 270 | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 30,000 | |||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 168,000 | 23/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,860 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/91 | Expenditures | 160,400 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/92 | Expenditures | 7,762 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/93 | Expenditures | 638 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/95 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:41 AM. |