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/53 | Direct Receipts | 9,223 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,250 | |||||||
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,560 | 03/02/2022 | OWN/2021-22/P/59 | Expenditures | 400 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,825 | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 8,549 | |||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 240 | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,485 | |||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 216,324 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,967 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,160 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:27 PM. |