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/28 | Direct Receipts | 18,266 | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,286 | |||||||
25/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,150 | 11/02/2022 | OWN/2021-22/P/56 | Expenditures | 2,812 | |||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 109 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,200 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 307 | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 17,938 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:57 AM. |