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/11 | Direct Receipts | 54,654 | 11/02/2022 | OWN/2021-22/P/5 | Expenditures | 53,225 | |||||||
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,352 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 33,237 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 27,431 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,556 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,046 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,936 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,759 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:54 AM. |