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.) |
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 4,553 | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 107,350 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,569 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,900 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,932 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:16 AM. |