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/23 | Direct Receipts | 724 | 24/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,358 | 04/02/2022 | OWN/2021-22/C/8 | 2,637 | ||||
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 362 | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 640 | 24/02/2022 | OWN/2021-22/C/9 | 23,748 | ||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 22,248 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:21 AM. |