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/12 | Direct Receipts | 88,229 | 08/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,300 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 22,304 | 08/02/2022 | OWN/2021-22/P/85 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/86 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/88 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/90 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/94 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/95 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:50 AM. |