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 | 12,479 | 02/02/2022 | OWN/2021-22/P/1 | Expenditures | 5,025 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,839 | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 9,600 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,438 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,438 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,438 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,505 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,231 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,231 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:33 PM. |