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.) |
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,935 | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 10,480 | |||||||
08/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,705 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,484 | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 19,042 | |||||||
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,620 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 19,550 | |||||||
15/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 13,240 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 18,103 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 20,631 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:17 PM. |