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.) |
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,318 | 24/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,416 | 24/02/2022 | OWN/2021-22/C/11 | 26,810 | ||||
23/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,106 | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 27,500 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 19,944 | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 26,810 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,138 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 23,344 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 23,344 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 67,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:16 PM. |