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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,457 | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 49,000 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,758 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,857 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,729 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:45 AM. |