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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,135 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 935 | 03/02/2022 | OWN/2021-22/C/19 | 15,200 | ||||
04/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,788 | 11/02/2022 | OWN/2021-22/P/12 | Expenditures | 6,230 | 04/02/2022 | OWN/2021-22/C/20 | 12,300 | ||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 194 | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 10,200 | 09/02/2022 | OWN/2021-22/C/9 | 15,500 | ||||
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,500 | 11/02/2022 | OWN/2021-22/P/29 | Expenditures | 93,431 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/30 | Expenditures | 111,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:14 AM. |