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/10 | Direct Receipts | 6,165 | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 35,850 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,301 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,402 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 854 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,098 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,413 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:22 PM. |