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/6 | Direct Receipts | 27,095 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 14,740 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,486 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 60,000 | |||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 27,480 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 17,000 | |||||||
04/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,794 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,515 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:23 PM. |