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.) |
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,764 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,050 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 11,900 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,683 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 16,800 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,294 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,991 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,410 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,440 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 14,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:00:35 AM. |