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/65 | Direct Receipts | 9,486 | 08/02/2022 | OWN/2021-22/P/55 | Expenditures | 8,926 | |||||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 12,348 | 08/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,030 | |||||||
09/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 760 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 12,100 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,570 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:34 AM. |