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/23 | Direct Receipts | 11,408 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 76,249 | 16/02/2022 | OWN/2021-22/C/21 | 76,249 | ||||
09/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,102 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,089 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,369 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 49,051 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 106,644 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,177 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 12,321 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:48 AM. |