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/85 | Direct Receipts | 7,835 | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,790 | 14/02/2022 | OWN/2021-22/C/26 | 5,000 | ||||
14/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 570 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,100 | 14/02/2022 | OWN/2021-22/C/33 | 8,975 | ||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 570 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 6,861 | |||||||
14/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/66 | Expenditures | 6,861 | |||||||
28/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 7,321 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 4,050 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:30 PM. |