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.) |
06/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 16,064 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 22,000 | 21/02/2022 | OWN/2021-22/C/9 | 24,567 | ||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,003 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,147 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,854 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:39 PM. |