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/60 | Direct Receipts | 4,166 | 14/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,059 | 03/02/2022 | OWN/2021-22/C/27 | 3,665 | ||||
03/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 22,336 | 14/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,225 | 03/02/2022 | OWN/2021-22/C/28 | 22,336 | ||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 18,695 | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 968 | 04/02/2022 | OWN/2021-22/C/29 | 18,473 | ||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 450 | 14/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,287 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/95 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:55 PM. |