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.) |
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,862 | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 9,700 | 09/02/2022 | OWN/2021-22/C/29 | 4,062 | ||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 40 | 10/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,070 | 16/02/2022 | OWN/2021-22/C/30 | 3,309 | ||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,169 | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,289 | 17/02/2022 | OWN/2021-22/C/31 | 4,419 | ||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,419 | Expenditures | 21/02/2022 | OWN/2021-22/C/32 | 4,500 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,789 | Expenditures | 28/02/2022 | OWN/2021-22/C/33 | 6,837 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:12 AM. |