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.) |
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,218 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,519 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 11,896 | |||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,334 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 9,789 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,934 | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 13,800 | |||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,100 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,822 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 17,179 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 18,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:05 AM. |