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/12 | Direct Receipts | 18,935 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 60,225 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,097 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,498 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,099 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:01 PM. |