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/17 | Direct Receipts | 10,232 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 13,500 | 03/02/2022 | OWN/2021-22/C/3 | 61,350 | ||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 640 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:56 AM. |