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/60 | Direct Receipts | 4,292 | 01/02/2022 | OWN/2021-22/P/103 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 5,420 | 01/02/2022 | OWN/2021-22/P/104 | Expenditures | 425 | |||||||
01/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 7,933 | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 980 | |||||||
11/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,641 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 300 | |||||||
21/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 300 | |||||||
21/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,435 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,330 | |||||||
21/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 238,091 | 11/02/2022 | OWN/2021-22/P/105 | Expenditures | 250 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/106 | Expenditures | 738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:33 AM. |