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/21 | Direct Receipts | 1,667 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,582 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 32,975 | |||||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,683 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 28,303 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 433 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,668 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,925 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:31 PM. |