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.) |
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,009 | 09/02/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 4,926 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 87,239 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,189 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:18 PM. |