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.) |
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 950 | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 590 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,644 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 950 | |||||||
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,150 | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 8,794 | |||||||
15/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,050 | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,924 | |||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,874 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 2,766 | |||||||
22/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,487 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:52 PM. |