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.) |
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,500 | 24/02/2022 | OWN/2021-22/C/10 | 3,061 | ||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,470 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,319 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 464 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 186 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 70 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:04 PM. |