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.) |
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 53,726 | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 23,500 | 03/02/2022 | OWN/2021-22/C/17 | 110,075 | ||||
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,400 | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 25,150 | 07/02/2022 | OWN/2021-22/C/18 | 53,726 | ||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,678 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 600 | 07/02/2022 | OWN/2021-22/C/19 | 11,400 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | 28/02/2022 | OWN/2021-22/C/20 | 25,678 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/73 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/74 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 19,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:37 PM. |