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/7 | Direct Receipts | 7,592 | 17/02/2022 | OWN/2021-22/P/7 | Expenditures | 65,800 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 50,197 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 100,787 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,015 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,188 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,188 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:22 AM. |