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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,906 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 213,413 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,550 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,509 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 124,130 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,850 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,569 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,260 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,100 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:22 PM. |