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/14 | Direct Receipts | 7,618 | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 67,181 | |||||||
02/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,052 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 87,350 | |||||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,275 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 32,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:45 PM. |