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.) |
05/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,431 | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 10,900 | |||||||
05/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 17,050 | 21/02/2022 | OWN/2021-22/P/81 | Expenditures | 29,997 | |||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,745 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 12,300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,893 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 11,700 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,179 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 29,997 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,839 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:37 AM. |