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.) |
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 29,000 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 49,422 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 580 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,286 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 345 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,753 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,320 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:35 AM. |