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/6 | Direct Receipts | 8,839 | 26/02/2022 | OWN/2021-22/P/10 | Expenditures | 23,999 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,653 | 26/02/2022 | OWN/2021-22/P/8 | Expenditures | 32,924 | |||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,217 | 26/02/2022 | OWN/2021-22/P/9 | Expenditures | 28,800 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,462 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:16 AM. |