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/17 | Direct Receipts | 7,528 | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 5,552 | |||||||
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,651 | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,550 | |||||||
08/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,034 | 08/02/2022 | OWN/2021-22/P/28 | Expenditures | 23,640 | |||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,392 | 11/02/2022 | OWN/2021-22/P/29 | Expenditures | 13,100 | |||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,565 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:03 AM. |