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.) |
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 180,352 | 26/02/2022 | OWN/2021-22/P/16 | Expenditures | 482,526 | |||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 86,872 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,829 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 146,758 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 75,155 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 180,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:49 AM. |