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/32 | Direct Receipts | 5,980 | 08/02/2022 | OWN/2021-22/P/114 | Expenditures | 8,154 | 08/02/2022 | OWN/2021-22/C/15 | 10,430 | ||||
08/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,796 | 18/02/2022 | OWN/2021-22/P/115 | Expenditures | 6,000 | 18/02/2022 | OWN/2021-22/C/16 | 5,261 | ||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,244 | 18/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,195 | |||||||
22/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 231,838 | 25/02/2022 | OWN/2021-22/P/117 | Expenditures | 106.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:15 AM. |