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/32 | Direct Receipts | 5,900 | 08/02/2022 | OWN/2021-22/P/8 | Expenditures | 294,300 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 14,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 22,000 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:45:10 PM. |