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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,269 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 266 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 11/02/2022 | OWN/2021-22/P/23 | Expenditures | 12,488 | |||||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,212 | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,617 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 269,130 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 269,166 | |||||||
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,581 | 23/02/2022 | OWN/2021-22/P/25 | Expenditures | 12,151 | |||||||
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,452 | 23/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,970 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/27 | Expenditures | 12,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:45 AM. |