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.) |
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 42,934 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,000 | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 67,122 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,480 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,851 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,133 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,240 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,697 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,040 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,956 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:27 AM. |