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.) |
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,060 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,600 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,740 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/32 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:28 AM. |