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/141 | Direct Receipts | 14,775 | 07/02/2022 | OWN/2021-22/P/67 | Expenditures | 13,769 | 28/02/2022 | OWN/2021-22/C/29 | 25,148 | ||||
07/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,658 | 09/02/2022 | OWN/2021-22/P/65 | Expenditures | 37,293 | 28/02/2022 | OWN/2021-22/C/30 | 5,870 | ||||
10/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 4,966 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 39,928 | |||||||
17/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 2,926 | 28/02/2022 | OWN/2021-22/P/68 | Expenditures | 5,100 | |||||||
17/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,648 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,564 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:25 AM. |