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/23 | Direct Receipts | 35,841 | 07/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,925 | |||||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,729 | 07/02/2022 | OWN/2021-22/P/40 | Expenditures | 589 | |||||||
05/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 35,320 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,507 | |||||||
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,744 | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,326 | |||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 735 | 07/02/2022 | OWN/2021-22/P/9 | Expenditures | 6,195 | |||||||
05/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,525 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:59 PM. |