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.) |
08/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,565 | 26/02/2022 | OWN/2021-22/P/8 | Expenditures | 16,500 | |||||||
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,112 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,864 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,853 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 35,619 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:24 PM. |