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.) |
18/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,090 | 22/02/2022 | OWN/2021-22/P/80 | Expenditures | 36,424 | 18/02/2022 | OWN/2021-22/C/38 | 1,320 | ||||
18/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 770 | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 7,788 | 22/02/2022 | OWN/2021-22/C/37 | 3,663 | ||||
18/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 11,000 | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 783 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 36,780 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:20 PM. |