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.) |
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 21,050 | 07/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,590 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,290 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,690 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 20,560 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,670 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,930 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 15,460 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:08 AM. |