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/117 | Direct Receipts | 2,400 | 08/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,700 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/51 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/54 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/58 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:51 PM. |