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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 98,377 | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 112,653 | |||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 34,826 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,852 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,740 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,640 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,887 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 99,462 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 65,844 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 54,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:25 AM. |