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/16 | Direct Receipts | 12,385 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 22,170 | |||||||
02/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,642 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,839 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,344 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,344 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,344 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,713 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:48 AM. |