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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,839 | 17/02/2022 | OWN/2021-22/P/3 | Expenditures | 32,924 | |||||||
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,341 | 24/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,395 | |||||||
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,526 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:38 PM. |