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/30 | Direct Receipts | 550 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 105,888 | |||||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,335 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,075,900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:28 AM. |