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/81 | Direct Receipts | 7,433 | 01/02/2022 | OWN/2021-22/P/75 | Expenditures | 8,414 | |||||||
01/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 23,658 | 05/02/2022 | OWN/2021-22/P/76 | Expenditures | 78,587 | |||||||
10/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 6,372 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 32,965 | |||||||
10/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 24,923 | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 25,634 | |||||||
11/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,211 | 22/02/2022 | OWN/2021-22/P/83 | Expenditures | 11,342 | |||||||
14/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 26,543 | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 15,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:58 PM. |