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/32 | Direct Receipts | 8,425 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 155,000 | |||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 49,675 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 33,352 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 61,062 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,601 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 44,494 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 22,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:45 PM. |