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.) |
06/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 495 | 10/02/2022 | STS/2021-22/P/13 | Expenditures | 5.9 | |||||||
06/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 198 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,170 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 26,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,704 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 505 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:38 PM. |