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/17 | Direct Receipts | 13,890 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 13,945 | |||||||
05/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,374 | 14/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
09/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,900 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 47,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:40 PM. |