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/5 | Direct Receipts | 11,320 | 16/02/2022 | OWN/2021-22/P/2 | Expenditures | 63,713 | |||||||
08/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,163 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,259 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,378 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,147 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:34 AM. |