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.) |
24/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,620 | 01/02/2022 | OWN/2021-22/P/113 | Expenditures | 89 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 10,458 | 08/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,500 | |||||||
25/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 14,858 | 08/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,385 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/108 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/110 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/111 | Expenditures | 919 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/103 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/104 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/112 | Expenditures | 14,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:41 PM. |