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/14 | Direct Receipts | 770 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,960 | |||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,220 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 4.72 | |||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,247 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,320 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 375 | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/27 | Expenditures | 42,858 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:00 AM. |