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.) |
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,027 | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 27,168 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,429 | 25/02/2022 | OWN/2021-22/P/32 | Expenditures | 26,920 | |||||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 26,920 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,596 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,375 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:06 PM. |