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 | 20,175 | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 69,000 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,130 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,923 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,612 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:03 AM. |