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.) |
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,593 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 14,387 | |||||||
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 19,703 | 12/02/2022 | OWN/2021-22/P/49 | Expenditures | 29,200 | |||||||
12/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,040 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,673 | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,250 | |||||||
28/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 943 | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 414 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 13,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:34:21 AM. |