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 | 09/02/2022 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,257 | 09/02/2022 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,257 | 09/02/2022 | OWN/2021-22/P/5 | Expenditures | 66,394 | |||||||
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,257 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,375 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:27 PM. |