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.) |
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,630 | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 8,250 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 255 | 14/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,200 | |||||||
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 950 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,357 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 145 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:09 PM. |