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.) |
23/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,740 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,200 | |||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,050 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 9,300 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:37 PM. |