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.) |
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,540 | 01/02/2022 | OWN/2021-22/P/133 | Expenditures | 21,113 | |||||||
18/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 15,914 | 14/02/2022 | OWN/2021-22/P/134 | Expenditures | 3,600 | |||||||
22/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,236 | 14/02/2022 | OWN/2021-22/P/135 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 13,866 | 18/02/2022 | OWN/2021-22/P/136 | Expenditures | 2,201 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/137 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/138 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/139 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/107 | Expenditures | 10,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:26 AM. |