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.) |
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | 11/02/2022 | OWN/2021-22/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:01 AM. |