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/48 | Direct Receipts | 120 | 04/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,300 | |||||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,680 | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 113,800 | |||||||
11/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,265 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 98,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 249 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:53 AM. |