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/47 | Direct Receipts | 15,456 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 377,673 | |||||||
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 37,369 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 65,293 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 68,062 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 55,659 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 176,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 70,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:34 PM. |