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/37 | Direct Receipts | 875 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 11,100 | 19/02/2022 | OWN/2021-22/C/9 | 40,314.75 | ||||
01/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 13,391 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 600 | 25/02/2022 | OWN/2021-22/C/6 | 49,210.18 | ||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,403 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 6,970 | |||||||
09/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,197 | 19/02/2022 | OWN/2021-22/P/34 | Expenditures | 53,774 | |||||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,800 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,925 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 9,580 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:41 PM. |