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.) |
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 26,605 | 19/02/2022 | OWN/2021-22/P/3 | Expenditures | 36,835 | |||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,151 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 47,286 | |||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,347 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,250 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,886 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:33 AM. |