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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 67,200 | 14/02/2022 | OWN/2021-22/P/19 | Expenditures | 10,663 | |||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 67,200 | 14/02/2022 | OWN/2021-22/P/25 | Expenditures | 10,663 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 31,289 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/29 | Expenditures | 609 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 580 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/34 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:30 AM. |