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.) |
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,266 | 07/02/2022 | OWN/2021-22/P/52 | Expenditures | 4,900 | 10/02/2022 | OWN/2021-22/C/10 | 13,677 | ||||
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,266 | 08/02/2022 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,266 | 08/02/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,293 | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 6,400 | |||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,293 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 70.8 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,293 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 44,726 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 125 | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 32,000 | |||||||
07/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:24 PM. |