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.) |
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,740 | 07/02/2022 | OWN/2021-22/P/11 | Expenditures | 54,678 | 07/02/2022 | OWN/2021-22/C/27 | 54,678 | ||||
04/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,498 | Expenditures | 08/02/2022 | OWN/2021-22/C/25 | 32,824 | |||||||
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,823 | Expenditures | 14/02/2022 | OWN/2021-22/C/24 | 33,155 | |||||||
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,395 | Expenditures | 25/02/2022 | OWN/2021-22/C/26 | 46,118 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 32,824 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 33,155 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 46,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:50:45 PM. |