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.) |
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 162 | 17/02/2022 | OWN/2021-22/P/10 | Expenditures | 13,480 | 09/02/2022 | OWN/2021-22/C/1 | 10,800 | ||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,045 | 17/02/2022 | OWN/2021-22/P/8 | Expenditures | 16,632 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,755 | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 323,500 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,632 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 337,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:39 PM. |