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.) |
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,481 | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 40,305 | 14/02/2022 | OWN/2021-22/C/6 | 20,000 | ||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 270 | Expenditures | 24/02/2022 | OWN/2021-22/C/7 | 14,510 | |||||||
18/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 245 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,842 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,633 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,590 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:10 AM. |