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.) |
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 80,262 | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 169,569 | |||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,335 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,189 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 15,911 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 22,884 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,749 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 75,387 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 20,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:18 AM. |