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/27 | Direct Receipts | 10,519 | 03/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,480 | |||||||
03/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,480 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 56,450 | |||||||
03/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 45,013 | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 185,802 | |||||||
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 105,195 | 15/02/2022 | OWN/2021-22/P/53 | Expenditures | 47,400 | |||||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,373 | 15/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,800 | |||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 33,310 | 15/02/2022 | SFCG/2021-22/P/21 | Expenditures | 61,946 | |||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:30:40 AM. |