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.) |
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,482 | 05/02/2022 | OWN/2021-22/P/13 | Expenditures | 52,168 | |||||||
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,469 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,250 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,050 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,463 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,969 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,425 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,396 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,371 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:56 PM. |