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.) |
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 01/02/2022 | OWN/2021-22/P/103 | Expenditures | 11,300 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,284 | 17/02/2022 | OWN/2021-22/P/104 | Expenditures | 675 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/105 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/106 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/107 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/108 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/109 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/110 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/111 | Expenditures | 4,288 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/112 | Expenditures | 2,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:34 AM. |