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/49 | Direct Receipts | 17,850 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 327,831 | 04/02/2022 | OWN/2021-22/C/12 | 317,142 | ||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 44,140 | 20/02/2022 | OWN/2021-22/P/13 | Expenditures | 236,377 | 19/02/2022 | OWN/2021-22/C/13 | 657,369 | ||||
17/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 230,837 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 223,545 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 139,621 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 376,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:44 AM. |