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.) |
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 29,840 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 57,250 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 31,766 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 35,695 | |||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,680 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 43,515 | |||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,233 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 47,350 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 59,491 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 56,826 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 68,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:43 AM. |