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/23 | Direct Receipts | 7,820 | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 62,000 | 25/02/2022 | OWN/2021-22/C/8 | 17,080 | ||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,880 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,780 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:53 AM. |