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/21 | Direct Receipts | 500 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 13,600 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,850 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,243 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,045 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,189 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 21,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 722 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 22,400 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/25 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/27 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:45 AM. |