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/8 | Direct Receipts | 8,839 | 24/02/2022 | OWN/2021-22/P/3 | Expenditures | 32,924 | |||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 888 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 500,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,623 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,350 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:38 PM. |