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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 49,153 | 02/02/2022 | OWN/2021-22/P/7 | Expenditures | 876,772 | 08/02/2022 | OWN/2021-22/C/18 | 49,153 | ||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 61,800 | Expenditures | 15/02/2022 | OWN/2021-22/C/19 | 61,800 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 443,906 | Expenditures | 28/02/2022 | OWN/2021-22/C/20 | 103,000 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,994 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,189 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 103,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:10 PM. |