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/26 | Direct Receipts | 464,516 | 04/02/2022 | OWN/2021-22/P/58 | Expenditures | 81,798 | 08/02/2022 | OWN/2021-22/C/15 | 23,785 | ||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,947 | 05/02/2022 | OWN/2021-22/P/59 | Expenditures | 445,936 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 769 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:16 PM. |