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/22 | Direct Receipts | 5,375 | 03/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,890 | 14/02/2022 | OWN/2021-22/C/18 | 3,723 | ||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,400 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,485 | 16/02/2022 | OWN/2021-22/C/19 | 1,010 | ||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 577 | 14/02/2022 | OWN/2021-22/P/39 | Expenditures | 330 | 17/02/2022 | OWN/2021-22/C/11 | 5,778 | ||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,053 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 834 | 22/02/2022 | OWN/2021-22/C/12 | 1,491 | ||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,844 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,056 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:55 AM. |