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/16 | Direct Receipts | 7,920 | 05/02/2022 | OWN/2021-22/P/27 | Expenditures | 57,967 | |||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,920 | 25/02/2022 | OWN/2021-22/P/28 | Expenditures | 11,025 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 57,967 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 32,337 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 73,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:30 AM. |