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/29 | Direct Receipts | 16,952 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/31 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/41 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:26 AM. |