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/118 | Direct Receipts | 63,360 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 77,222 | |||||||
02/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 6,336 | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 199,757 | |||||||
02/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 63,360 | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 29,300 | |||||||
02/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 6,336 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 33,245 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 105,000 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 77,450 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 37,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:38 PM. |