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/101 | Direct Receipts | 3,789 | 08/02/2022 | OWN/2021-22/P/76 | Expenditures | 193,635 | |||||||
11/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,318 | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 8,210 | |||||||
11/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 6,000 | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
17/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 9,123 | 17/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,050 | |||||||
17/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 4,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 5,248 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:50 AM. |