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.) |
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,500 | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,600 | |||||||
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,314 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 17,860 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/42 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:07 AM. |