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.) |
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,482 | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 44,066 | |||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,189 | 19/02/2022 | OWN/2021-22/P/22 | Expenditures | 289,896 | |||||||
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 125,900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 58,120 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 166,226 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:07 PM. |