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.) |
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 17,009 | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 40,200 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,850 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,076 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,189 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,050 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,020 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,020 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,643 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:13 AM. |