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/25 | Direct Receipts | 913 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,640 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,360 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 9,900 | |||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 19,400 | |||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,050 | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 29,650 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 805 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,370 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:02 PM. |