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.) |
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 113,637 | 08/02/2022 | OWN/2021-22/P/7 | Expenditures | 433,630 | |||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 94,136 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 184,508 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 110,947 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 153,853 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 137,925 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 124,574 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 106,052 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 76,086 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 82,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:46 AM. |