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.) |
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,627 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 30 | |||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,875 | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 248 | |||||||
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,875 | 23/02/2022 | OWN/2021-22/P/44 | Expenditures | 12 | |||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,627 | 24/02/2022 | OWN/2021-22/P/45 | Expenditures | 78 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 59,440 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,685 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:37 AM. |