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/36 | Direct Receipts | 17,046 | 10/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,984 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,772 | 21/02/2022 | OWN/2021-22/P/46 | Expenditures | 550 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,625 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 590 | |||||||
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 549 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 360 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:31 PM. |