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/2 | Direct Receipts | 2,428 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,205 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,574 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:23 PM. |