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.) |
04/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,513 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 218 | |||||||
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 254,551 | 11/02/2022 | OWN/2021-22/P/16 | Expenditures | 12,500 | |||||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,500 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 44,096 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 46,120 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:20 PM. |