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.) |
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 31,970 | 26/02/2022 | OWN/2021-22/P/22 | Expenditures | 16,820 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,700 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,610 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 35,670 | Expenditures | ||||||||||
25/02/2022 | SAS/2021-22/R/5 | Direct Receipts | 6,460 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/7 | Direct Receipts | 5,704 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:22 AM. |