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.) |
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 39,264 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,194 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 24,566 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 31,131 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 45,640 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 33,465 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,679 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 12,500 | |||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:40 AM. |