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/39 | Direct Receipts | 10,256 | 03/02/2022 | OWN/2021-22/P/86 | Expenditures | 300 | 03/02/2022 | OWN/2021-22/C/25 | 9,650 | ||||
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,820 | 03/02/2022 | OWN/2021-22/P/98 | Expenditures | 7,100 | 03/02/2022 | OWN/2021-22/C/28 | 4,520 | ||||
03/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 800 | 10/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,500 | 27/02/2022 | OWN/2021-22/C/29 | 8,700 | ||||
27/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,053 | 27/02/2022 | OWN/2021-22/P/100 | Expenditures | 23,500 | 27/02/2022 | OWN/2021-22/C/30 | 8,930 | ||||
27/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,935 | 27/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,300 | |||||||
27/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:09 PM. |