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/60 | Direct Receipts | 14,188 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 750 | |||||||
09/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 8,664 | 09/02/2022 | OWN/2021-22/P/101 | Expenditures | 31,052 | |||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 7,701 | 09/02/2022 | OWN/2021-22/P/102 | Expenditures | 26,798 | |||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,014 | 09/02/2022 | OWN/2021-22/P/103 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,000 | 09/02/2022 | OWN/2021-22/P/99 | Expenditures | 2,000 | |||||||
22/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 1,372 | 17/02/2022 | OWN/2021-22/P/104 | Expenditures | 950 | |||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,367 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:43 AM. |