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.) |
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 183 | 24/02/2022 | OWN/2021-22/P/24 | Expenditures | 645 | |||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,553 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,828 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,720 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,817 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,860 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:05 AM. |