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.) |
17/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,240 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,120 | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,276 | |||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 48,756 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 860 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/10 | Direct Receipts | 7,298 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:45 PM. |