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 | 17,545 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 87,300 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,585 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 61,346 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,620 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:22 PM. |