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.) |
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,312 | 15/02/2022 | OWN/2021-22/P/7 | Expenditures | 54,400 | |||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,648 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,170 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,007 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,842 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:02 AM. |