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/6 | Direct Receipts | 1,342 | 02/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,400 | |||||||
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,779 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 14,563 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,617 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 36,120 | |||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,266 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 24,909 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/10 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/9 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:10 PM. |