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.) |
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,727 | 01/02/2022 | OWN/2021-22/P/121 | Expenditures | 8,745 | 28/02/2022 | OWN/2021-22/C/8 | 222 | ||||
01/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 8,615 | 01/02/2022 | OWN/2021-22/P/99 | Expenditures | 10,790 | 28/02/2022 | OWN/2021-22/C/9 | 1,146 | ||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,491 | 10/02/2022 | OWN/2021-22/P/100 | Expenditures | 38,362 | |||||||
10/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,900 | 10/02/2022 | OWN/2021-22/P/122 | Expenditures | 2,140 | |||||||
22/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,224 | 22/02/2022 | OWN/2021-22/P/123 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:01 AM. |