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/12 | Direct Receipts | 5,682 | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 176,032 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,189 | 16/02/2022 | OWN/2021-22/P/23 | Expenditures | 195,283 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 448 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 37,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,040 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,240 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 24,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:22 PM. |