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.) |
08/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,663 | 09/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,793 | |||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,793 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,283 | |||||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,283 | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,347 | |||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,347 | 12/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,776 | |||||||
12/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,776 | 14/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,573 | |||||||
13/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,945 | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 236 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,573 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 236 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,600 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:57 AM. |