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.) |
06/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 463 | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,500 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,400 | 21/02/2022 | OWN/2021-22/P/9 | Expenditures | 9,500 | |||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,828 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 27,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:01 AM. |