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/19 | Direct Receipts | 12,219 | 07/02/2022 | OWN/2021-22/P/91 | Expenditures | 10,145 | |||||||
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,630 | 07/02/2022 | OWN/2021-22/P/92 | Expenditures | 8,237 | |||||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 263 | 07/02/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,150 | 07/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,910 | 15/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,200 | |||||||
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 691 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:05 PM. |