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/33 | Direct Receipts | 4,190 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 930 | 01/02/2022 | OWN/2021-22/C/13 | 3,260 | ||||
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 16,400 | 24/02/2022 | OWN/2021-22/P/27 | Expenditures | 500 | 24/02/2022 | OWN/2021-22/C/14 | 14,446 | ||||
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 23,438 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,300 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 50,066 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,946 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 19,199 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:05 PM. |