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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,839 | 21/02/2022 | OWN/2021-22/P/6 | Expenditures | 18,018 | 11/02/2022 | OWN/2021-22/C/2 | 32,340 | ||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,191 | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 30,000 | 24/02/2022 | OWN/2021-22/C/3 | 28,000 | ||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,842 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,231 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 32,340 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:30 PM. |