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/24 | Direct Receipts | 6,162 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,751 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,825 | 01/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,294 | 01/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,555 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,540 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,980 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 840 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:22 PM. |