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.) |
02/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 25,830 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 45,628 | |||||||
02/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 16,111 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 32,892 | |||||||
09/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 19,575 | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,100 | |||||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 20,257 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 15,070 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 14,655 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 28,230 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:06 PM. |