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/39 | Direct Receipts | 5,436 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 690 | 09/02/2022 | OWN/2021-22/C/22 | 5,436 | ||||
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,373 | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,050 | 09/02/2022 | OWN/2021-22/C/23 | 7,093 | ||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 720 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,700 | 18/02/2022 | OWN/2021-22/C/24 | 9,960 | ||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,217 | 18/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,080 | 18/02/2022 | OWN/2021-22/C/26 | 8,187 | ||||
18/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 970 | 18/02/2022 | OWN/2021-22/P/55 | Expenditures | 830 | |||||||
18/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:38 AM. |