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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,208 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 12 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 273,074 | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 89 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/92 | Expenditures | 89 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/82 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/84 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/85 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:27 AM. |