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.) |
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 38,000 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 24,910 | 01/02/2022 | OWN/2021-22/C/19 | 38,000 | ||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:16 AM. |