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.) |
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,426 | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 66,000 | 05/02/2022 | OWN/2021-22/C/2 | 31,871 | ||||
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,871 | Expenditures | 15/02/2022 | OWN/2021-22/C/3 | 36,241 | |||||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 88,629 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 68,776 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,683 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 467,286 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:35 PM. |