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.) |
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,471 | 27/02/2022 | OWN/2021-22/P/23 | Expenditures | 11,870 | |||||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 36,759 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 8,400 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,471 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:56 AM. |