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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 114,644 | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 18,150 | |||||||
03/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,702 | 15/02/2022 | OWN/2021-22/P/68 | Expenditures | 23,775 | |||||||
04/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,800 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,765 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,082 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,666 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,725 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 192 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:03 PM. |