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/10 | Direct Receipts | 2,836 | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 29,975 | |||||||
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,268 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,556 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,146 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,887 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,371 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,544 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,214 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:57 PM. |