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.) |
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 26/02/2022 | OWN/2021-22/P/7 | Expenditures | 84,594 | |||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 43,802 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,267 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,696 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 21,888 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,255 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:05 AM. |