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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,250 | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 9,108 | |||||||
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,600 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 82,746 | |||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,001 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,518 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,954 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,381 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:06 PM. |