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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,942 | 07/02/2022 | OWN/2021-22/P/12 | Expenditures | 7,500 | 17/02/2022 | OWN/2021-22/C/6 | 43,680 | ||||
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,137 | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 27,000 | 22/02/2022 | OWN/2021-22/C/2 | 7,220 | ||||
05/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,705 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 975 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,584 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,377 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 43,680 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:31 AM. |