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.) |
02/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 394 | 01/02/2022 | OWN/2021-22/P/73 | Expenditures | 112,310 | |||||||
10/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,600 | 01/02/2022 | OWN/2021-22/P/74 | Expenditures | 42,300 | |||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,323 | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 98,000 | |||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 16,299 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,960 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 185 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 70 | |||||||
26/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:34 PM. |