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.) |
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,223 | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,950 | |||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,328 | 17/02/2022 | OWN/2021-22/P/27 | Expenditures | 966 | |||||||
12/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,616 | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,900 | |||||||
12/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,480 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,527 | |||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,657 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,258 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,344 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,300 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,994 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:19 PM. |